NORMAL SITUATION

ENDICO

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Financial year 2023 · closed on 31/12/2023

Net result

-3,5 k €

+73.5% YoY

Gross margin

5,3 k €

+142.5% YoY

Equity

-141,9 k €

-2.6% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does ENDICO do?

ENDICO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.416.378

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

0,0 ETP

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	5,3 k €	+142%	-12,5 k €	-179%	15,9 k €	-26.3%	21,6 k €	-8.9%	23,7 k €	+149%	9,5 k €	-85.8%	67 k €	+16.9%	57,4 k €	+25.7%	45,7 k €	-65.4%	132,1 k €	+29.9%	101,7 k €	+77.1%	57,4 k €	+51.8%	37,8 k €	+143%	15,6 k €	-12.5%	17,8 k €
EBITDA	-19,9 k €	-46.2%	-13,6 k €	-194%	14,5 k €	-27.6%	20,1 k €	-5.2%	21,2 k €	+205%	6,9 k €	-89.4%	65,5 k €	+32.0%	49,6 k €	+12.9%	43,9 k €	-43.6%	77,9 k €	+41.2%	55,2 k €	-1.1%	55,8 k €	+52.5%	36,6 k €	+162%	14 k €	-17.4%	16,9 k €
Operating result	-19,9 k €	-46.2%	-13,6 k €	-273%	7,9 k €	-37.9%	12,7 k €	-9.9%	14,1 k €	+366%	3 k €	-95.1%	61,8 k €	+45.9%	42,4 k €	+91.5%	22,1 k €	-78.6%	103,6 k €	+194%	35,2 k €	+350%	-14,1 k €	-174%	19 k €	+633%	-3,6 k €	+40.0%	-5,9 k €
Net result	-3,5 k €	+73.5%	-13,3 k €	-309%	6,4 k €	+32.3%	4,8 k €	-51.0%	9,8 k €	+339%	2,2 k €	-92.9%	31,8 k €	+123%	-139,3 k €	-55.4%	-89,6 k €	-211%	81 k €	+250%	23,2 k €	+135%	-65,3 k €	-427%	20 k €	+199%	-20,2 k €	-203%	-6,6 k €
Balance sheet
Equity	-141,9 k €	-2.6%	-138,3 k €	-10.6%	-125 k €	-19.0%	-105,1 k €	+4.4%	-109,9 k €	+23.8%	-144,3 k €	+1.5%	-146,5 k €	+17.8%	-178,3 k €	-358%	-39 k €	-177%	50,7 k €	+267%	-30,3 k €	+43.3%	-53,5 k €	-8224%	-642,7 €	+96.9%	-20,6 k €	-4493%	-448,7 €
Total assets	3,6 k €	-62.0%	9,6 k €	-54.4%	21 k €	-59.1%	51,3 k €	-15.3%	60,6 k €	+66.8%	36,3 k €	-41.5%	62,2 k €	+44.1%	43,1 k €	-81.4%	231,8 k €	-36.3%	363,8 k €	+161%	139,1 k €	+63.2%	85,2 k €	-45.4%	156,1 k €	+3.0%	151,5 k €	+15.8%	130,9 k €
Cash	3,6 k €	+46.7%	2,5 k €	-62.5%	6,6 k €	-74.0%	25,5 k €	+50.4%	16,9 k €	+5.6%	16 k €	-20.9%	20,3 k €	+64.3%	12,3 k €	-58.3%	29,6 k €	-54.4%	64,8 k €	+59.8%	40,5 k €	+359%	8,8 k €	+17.7%	7,5 k €	-86.4%	55,3 k €	+84.9%	29,9 k €
Debts	145 k €	-2.0%	147,9 k €	+1.3%	146 k €	-6.6%	156,4 k €	-8.3%	170,5 k €	-5.5%	180,4 k €	-13.4%	208,3 k €	-5.1%	219,5 k €	-18.4%	268,9 k €	-10.0%	298,6 k €	+114%	139,5 k €	+0.5%	138,7 k €	-11.5%	156,7 k €	-9.0%	172,2 k €	+31.0%	131,4 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		0,4 ETP	-60.0%	1,0 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Ludwig Bollaerts

Director

Active

Ended mandates

Ludwig Bollaerts

Director · since 30 septembre 2005

Ended

Ludwig Bollaerts

Manager · since 30 septembre 2005

Ended

Ludwig Bollaerts

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2024	05/10/2023	13/07/2022	20/07/2021	30/07/2020	17/07/2019
General meeting	10/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	24/06/2019
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	31/12/2023	10/06/2024	11/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	05/10/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	13/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	31/05/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	26/07/2010	Dutch	PDF
Abridged model	31/12/2008	18/05/2009	10/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	13/08/2008	Dutch	PDF
Abridged model	31/12/2006	22/05/2007	11/06/2007	Dutch	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 31/12/2023 · 1 active · 3 ended

Active mandates

Ludwig Bollaerts

Director

Active

Ended mandates

Ludwig Bollaerts

Director · since 30 septembre 2005

Ended

Ludwig Bollaerts

Manager · since 30 septembre 2005

Ended

Ludwig Bollaerts

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office26/02/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Registered office27/12/2012
MAATSCHAPPELIJKE ZETEL
PDF
Other11/10/2011
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office10/11/2009
MAATSCHAPPELIJKE ZETEL
PDF
Registered office16/01/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other13/10/2005
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2023
Annual accounts 2023-3,5 k €↑
2022
Annual accounts 2022-13,3 k €↓
2021
Annual accounts 20216,4 k €↑
2018
Annual accounts 20184,8 k €↓
2017
Annual accounts 20179,8 k €↑
2015
Annual accounts 20152,2 k €↓
2014
Annual accounts 201431,8 k €↑
2013
Annual accounts 2013-139,3 k €↓
2012
Annual accounts 2012-89,6 k €↓
2011
Annual accounts 201181 k €↑
2010
Annual accounts 201023,2 k €↑
2009
Annual accounts 2009-65,3 k €↓
2008
Annual accounts 200820 k €↑
2007
Annual accounts 2007-20,2 k €↓
2006
Annual accounts 2006-6,6 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

ENDICO

Overview

What does ENDICO do?

Trend over 15 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