ACTIVE

EBATREN

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Financial year 2024 · closed on 31/12/2024

Net result

10,5 k €

-35.7% YoY

Gross margin

63,3 k €

-6.8% YoY

Equity

195,9 k €

-35.0% YoY

What does EBATREN do?

EBATREN is a Private limited company incorporated in 2004. Its main activity is: Building completion and finishing. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.698.850

Incorporation

07/10/2004

Legal form

Private limited company

Registered office

Rue Pierre Biddaer 34/36
1070 Anderlecht · BruxellesSee on map

Contributed capital

15 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 45450Sale, maintenance and repair of motorcycles and related parts and accessories 43310Plastering 43310Plastering 43990Other specialised construction activities n.e.c.+6

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	63,3 k €	-6.8%	67,9 k €	+2.7%	66,2 k €	+43.8%	46 k €	+2.4%	44,9 k €	-39.8%	74,6 k €	-44.7%	134,8 k €	+190%	46,6 k €	-16.7%	55,9 k €	+2.2%	54,7 k €	-19.3%	67,8 k €	-48.6%	131,8 k €	+107%	63,7 k €	-16.9%	76,6 k €	-13.9%	89 k €	+9.2%	81,5 k €	+47.8%	55,2 k €	-49.2%	108,6 k €	+7.2%	101,4 k €
EBITDA	58 k €	+1.1%	57,4 k €	+9.8%	52,3 k €	+296%	13,2 k €	-62.1%	34,8 k €	-36.6%	55 k €	-56.4%	126 k €	+220%	39,3 k €	-24.5%	52,1 k €	+9.7%	47,5 k €	+26.6%	37,5 k €	-62.1%	99 k €	+116%	45,8 k €	-11.8%	52 k €	-11.5%	58,8 k €	+18.7%	49,5 k €	-3.8%	51,5 k €	-21.7%	65,8 k €	-7.1%	70,8 k €
Operating result	24,2 k €	-27.1%	33,2 k €	+70.8%	19,4 k €	+206%	-18,3 k €	-190%	20,2 k €	-32.2%	29,8 k €	-70.6%	101,3 k €	+302%	25,2 k €	-32.1%	37,1 k €	+18.5%	31,3 k €	+13.4%	27,6 k €	-67.4%	84,7 k €	+171%	31,2 k €	+41.6%	22,1 k €	-32.7%	32,8 k €	+61.5%	20,3 k €	-1.1%	20,5 k €	-38.4%	33,3 k €	-34.1%	50,5 k €
Net result	10,5 k €	-35.7%	16,3 k €	+187%	5,7 k €	+136%	-15,7 k €	-185%	18,5 k €	-23.7%	24,3 k €	-66.9%	73,4 k €	+297%	18,5 k €	-28.5%	25,8 k €	+28.4%	20,1 k €	+13.7%	17,7 k €	-67.1%	53,7 k €	+215%	17 k €	+112%	8 k €	-42.0%	13,8 k €	+38.4%	10 k €	+54.8%	6,5 k €	-63.7%	17,8 k €	-43.4%	31,5 k €
Balance sheet
Equity	195,9 k €	-35.0%	301,6 k €	+5.7%	285,3 k €	+2.0%	279,6 k €	-18.0%	341,2 k €	+0.2%	340,3 k €	+7.7%	316,1 k €	+30.2%	242,7 k €	+8.2%	224,2 k €	+13.0%	198,4 k €	+11.3%	178,4 k €	+11.0%	160,7 k €	+50.2%	107 k €	+18.9%	90 k €	+9.8%	81,9 k €	+4.9%	78,1 k €	+6.8%	73,1 k €	+9.7%	66,6 k €	+45.7%	45,7 k €
Total assets	424,9 k €	-20.1%	531,5 k €	+1.8%	521,9 k €	+12.8%	462,7 k €	-8.7%	506,6 k €	+2.5%	494,2 k €	+7.0%	461,7 k €	-16.1%	550,6 k €	+3.5%	531,8 k €	+30.8%	406,6 k €	+16.9%	347,9 k €	-1.2%	352,2 k €	-4.9%	370,4 k €	+9.0%	339,8 k €	+30.6%	260,1 k €	+1.8%	255,5 k €	+1.5%	251,8 k €	-5.5%	266,4 k €	+91.6%	139 k €
Cash	28,1 k €	+1.2%	27,7 k €	+19.7%	23,1 k €	-70.3%	77,9 k €	-11.2%	87,7 k €	-48.5%	170,4 k €	+2.4%	166,4 k €	+132%	71,7 k €	-35.3%	110,9 k €	+35.4%	81,9 k €	-6.2%	87,3 k €	+115%	40,5 k €	-5.6%	42,9 k €	-53.5%	92,3 k €	+153%	36,4 k €	+18.9%	30,6 k €	-21.3%	38,9 k €	-51.1%	79,6 k €	+844%	8,4 k €
Debts	211,4 k €	+1.2%	208,9 k €	-3.1%	215,6 k €	+22.4%	176,1 k €	+6.4%	165,4 k €	+7.5%	153,9 k €	+8.0%	142,5 k €	-53.7%	307,9 k €	+2.2%	301,3 k €	+44.7%	208,2 k €	+25.0%	166,6 k €	-11.7%	188,6 k €	-28.4%	263,4 k €	+5.4%	249,8 k €	+42.0%	175,9 k €	-0.8%	177,4 k €	+0.5%	176,4 k €	-11.7%	199,8 k €	+123%	89,7 k €
Other
Workforce	–		–		–		–		–		–		0,8 ETP		–		–		0,1 ETP	-88.9%	0,9 ETP	0.0%	0,9 ETP	+28.6%	0,7 ETP	-12.5%	0,8 ETP	-20.0%	1,0 ETP	-28.6%	1,4 ETP		–		1,1 ETP	-8.3%	1,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

ANGELO MARTINS FERREIRA

Mandate

Active

Ended mandates

ANGELO MARTINS FERREIRA

Director · since 15 octobre 2004

Ended

ANGELO MARTINS FERREIRA

Director

Ended

ANGELO MARTINS FERREIRA

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/10/2025	09/10/2024	09/10/2023	29/10/2022	08/12/2021	30/10/2020
General meeting	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021	08/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/06/2025	10/10/2025	French	PDF
Abridged model	31/12/2023	11/06/2024	09/10/2024	French	PDF
Abridged model	31/12/2022	13/06/2023	09/10/2023	French	PDF
Abridged model	31/12/2021	14/06/2022	29/10/2022	French	PDF
Abridged model	31/12/2020	08/06/2021	08/12/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	11/06/2019	12/11/2019	French	PDF
Abridged model	31/12/2017	12/06/2018	30/09/2018	French	PDF
Abridged model	31/12/2016	13/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	09/06/2015	28/09/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	17/11/2014	French	PDF
Abridged model	31/12/2012	11/06/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	12/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	19/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	13/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	21/08/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	14/07/2008	French	PDF
Abridged model	31/12/2006	16/05/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

ANGELO MARTINS FERREIRA

Mandate

Active

Ended mandates

ANGELO MARTINS FERREIRA

Director · since 15 octobre 2004

Ended

ANGELO MARTINS FERREIRA

Director

Ended

ANGELO MARTINS FERREIRA

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates23/02/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates28/01/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates06/06/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates02/09/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates21/04/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates05/08/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates04/02/2010
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202410,5 k €↓
2023
Annual accounts 202316,3 k €↑
2022
Annual accounts 20225,7 k €↑
2021
Annual accounts 2021-15,7 k €↓
2020
Annual accounts 202018,5 k €↓
2019
Annual accounts 201924,3 k €↓
2018
Annual accounts 201873,4 k €↑
2017
Annual accounts 201718,5 k €↓
2016
Annual accounts 201625,8 k €↑
2015
Annual accounts 201520,1 k €↑
2014
Annual accounts 201417,7 k €↓
2013
Annual accounts 201353,7 k €↑
2012
Annual accounts 201217 k €↑
2011
Annual accounts 20118 k €↓
2010
Annual accounts 201013,8 k €↑
2009
Annual accounts 200910 k €↑
2008
Annual accounts 20086,5 k €↓
2007
Annual accounts 200717,8 k €↓
2006
Annual accounts 200631,5 k €
07/10/2004
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EBATREN

Overview

What does EBATREN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline