NORMAL SITUATION

ECOFINANCE-CONSULTING

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Financial year 2021 · closed on 31/12/2021

Net result

-6 k €

-110.0% YoY

Gross margin

238,5 €

-99.6% YoY

Equity

529 k €

-1.1% YoY

Company — Normal situation.

What does ECOFINANCE-CONSULTING do?

ECOFINANCE-CONSULTING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.983.676

Legal form

Private company with limited liability

Contributed capital

8 666,67 €

Latest accounts

31/12/2021

Joint committees (3)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	238,5 €	-99.6%	60,2 k €	+305%	14,8 k €	+140%	-36,9 k €	-106%	571,1 k €	+149%	229,5 k €	-8.7%	251,4 k €	-8.1%	273,7 k €	+19.1%	229,7 k €	-16.9%	276,5 k €	+38.9%	199,1 k €	+9.7%	181,5 k €	-13.5%	209,9 k €	+30.2%	161,3 k €	+11.1%	145,1 k €	+0.3%	144,7 k €
EBITDA	-3,1 k €	-105%	59,7 k €	+4651%	1,3 k €	+102%	-71,6 k €	-113%	537,6 k €	+186%	188 k €	-13.4%	217,1 k €	-6.6%	232,4 k €	+14.0%	204 k €	-15.0%	240 k €	+46.0%	164,4 k €	+11.8%	147 k €	-22.2%	188,9 k €	+32.5%	142,5 k €	+5.2%	135,5 k €	-6.1%	144,2 k €
Operating result	-3,1 k €	-105%	59,4 k €	+604%	-11,8 k €	+87.5%	-94,3 k €	-119%	504,4 k €	+225%	155 k €	-18.9%	191 k €	-8.1%	207,9 k €	+15.2%	180,5 k €	-16.4%	216 k €	+51.9%	142,2 k €	+13.6%	125,2 k €	-27.3%	172,3 k €	+60.4%	107,4 k €	-13.4%	124 k €	+24.7%	99,5 k €
Net result	-6 k €	-110%	59,9 k €	+584%	-12,4 k €	+83.8%	-76,4 k €	-123%	337,9 k €	+281%	88,7 k €	-31.4%	129,3 k €	+0.3%	128,9 k €	+13.0%	114,1 k €	-22.5%	147,2 k €	+61.7%	91 k €	+32.0%	69 k €	-40.8%	116,6 k €	+116%	54 k €	-33.9%	81,7 k €	+15.0%	71 k €
Balance sheet
Equity	529 k €	-1.1%	535 k €	+12.6%	475,1 k €	-57.4%	1,1 M €	-6.4%	1,2 M €	+39.6%	853,5 k €	+11.6%	764,8 k €	+20.3%	635,6 k €	-18.5%	780 k €	+17.1%	665,9 k €	+28.4%	518,7 k €	+21.3%	427,7 k €	+19.2%	358,7 k €	+48.1%	242,1 k €	+27.1%	190,5 k €	+75.1%	108,8 k €
Total assets	562 k €	-0.6%	565,3 k €	-23.1%	734,8 k €	-36.4%	1,2 M €	-8.2%	1,3 M €	+31.6%	955,8 k €	-7.4%	1 M €	+13.9%	906,2 k €	-11.0%	1 M €	+10.5%	921,6 k €	+15.0%	801,3 k €	+8.0%	741,8 k €	+3.5%	716,4 k €	+20.8%	593 k €	+26.8%	467,7 k €	+21.7%	384,4 k €
Cash	250,1 k €	+0.2%	249,7 k €	-1.0%	252,2 k €	-70.6%	858,7 k €	-6.7%	920,7 k €	+56.6%	588 k €	+11.1%	529,4 k €	+36.7%	387,2 k €	-19.4%	480,2 k €	+28.1%	374,9 k €	+25.4%	298,9 k €	+15.6%	258,6 k €	-5.8%	274,6 k €	+59.5%	172,1 k €	+19.9%	143,6 k €	+138%	60,4 k €
Debts	33 k €	+9.1%	30,3 k €	-88.3%	259,7 k €	+554%	39,7 k €	-39.9%	66,1 k €	-35.3%	102,2 k €	-61.8%	267,4 k €	-1.2%	270,6 k €	+13.6%	238,1 k €	-6.9%	255,7 k €	-9.5%	282,5 k €	-10.1%	314,1 k €	-12.2%	357,7 k €	+1.9%	350,9 k €	+26.6%	277,3 k €	+0.6%	275,7 k €
Other
Workforce	–		–		–		0,5 ETP		–		–		1,3 ETP	-7.1%	1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP	-17.6%	1,7 ETP	+41.7%	1,2 ETP	-20.0%	1,5 ETP	+200%	0,5 ETP	0.0%	0,5 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 6 ended

Active mandates

Elyes AMRY

Director

Active

LA CENTRALE

Director · 0681.392.336

Active

Ended mandates

ALESSIO SURACI

Manager · since 23 juillet 2005 · until 22 juillet 2011

Ended

ALESSIO SURACI

Manager · since 01 janvier 2005 · until 31 décembre 2010

Ended

ELYES AMRY

Manager · since 01 janvier 2005 · until 31 décembre 2010

Ended

ELYES AMRY

Manager · since 01 janvier 2005

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2022	27/07/2021	16/07/2020	09/08/2019	07/03/2019	31/08/2017
General meeting	30/05/2022	31/05/2021	28/05/2020	27/05/2019	18/08/2018	30/08/2017
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	30/05/2022	20/07/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	27/07/2021	French	PDF
Abridged model	31/12/2019	28/05/2020	16/07/2020	French	PDF
Abridged model	31/12/2018	27/05/2019	09/08/2019	French	PDF
Micro modelCorrection	31/12/2017	18/08/2018	07/03/2019	French	PDF
Micro model	31/12/2017	18/08/2018	31/08/2018	French	PDF
Micro model	31/12/2016	30/08/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	28/09/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	31/10/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	01/10/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	05/03/2014	French	PDF
Abridged model	31/12/2011	22/06/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	30/09/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	30/09/2009	French	PDF
Abridged model	31/12/2006	29/06/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

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 31/12/2021 · 2 active · 6 ended

Active mandates

Elyes AMRY

Director

Active

LA CENTRALE

Director · 0681.392.336

Active

Ended mandates

ALESSIO SURACI

Manager · since 23 juillet 2005 · until 22 juillet 2011

Ended

ALESSIO SURACI

Manager · since 01 janvier 2005 · until 31 décembre 2010

Ended

ELYES AMRY

Manager · since 01 janvier 2005 · until 31 décembre 2010

Ended

ELYES AMRY

Manager · since 01 janvier 2005

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring21/09/2022
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring29/07/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Capital / shares06/02/2019
CAPITAL, ACTIONS
PDF
Registered office30/08/2017
SIEGE SOCIAL
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

2021
Annual accounts 2021-6 k €↓
2020
Annual accounts 202059,9 k €↑
2019
Annual accounts 2019-12,4 k €↑
2018
Annual accounts 2018-76,4 k €↓
2017
Annual accounts 2017337,9 k €↑
2016
Annual accounts 201688,7 k €↓
2015
Annual accounts 2015129,3 k €↑
2014
Annual accounts 2014128,9 k €↑
2013
Annual accounts 2013114,1 k €↓
2012
Annual accounts 2012147,2 k €↑
2011
Annual accounts 201191 k €↑
2010
Annual accounts 201069 k €↓
2009
Annual accounts 2009116,6 k €↑
2008
Annual accounts 200854 k €↓
2007
Annual accounts 200781,7 k €↑
2006
Annual accounts 200671 k €

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

ECOFINANCE-CONSULTING

Overview

What does ECOFINANCE-CONSULTING do?

Trend over 16 financial years

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