ACTIVE

EGOUT MAINTENANCE SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

157,2 k €

+35.2% YoY

Gross margin

777,4 k €

+19.7% YoY

Equity

634,5 k €

+26.3% YoY

Workforce

8,0 ETP

What does EGOUT MAINTENANCE SERVICES do?

EGOUT MAINTENANCE SERVICES is a Private limited company incorporated in 2005. Its main activity is: Sewerage. Its registered office is in Anderlecht. It employs on average 8,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.877.921

Incorporation

24/10/2005

Legal form

Private limited company

Registered office

Chaussée de Mons 1229
1070 Anderlecht · BruxellesSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2024

Average workforce

8,0 ETP

Activities (NACE)

37000Sewerage· main 37000Sewerage 43120Site preparation 43120Site preparation 45112Sale of cars and light motor vehicles 43221Plumbing, heat and air-conditioning installation+2

Joint committees (1)

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	777,4 k €	+19.7%	649,5 k €	+68.8%	384,8 k €	-32.1%	566,3 k €	+7.2%	528,2 k €	-7.4%	570,4 k €	+10.8%	515 k €	-11.2%	579,9 k €	-15.3%	684,2 k €	+47.6%	463,6 k €	+19.2%	389 k €	+54.0%	252,6 k €	+124%	112,6 k €	+7.3%	105 k €	-27.7%	145,1 k €	+51.5%	95,8 k €	-31.4%	139,6 k €	-13.6%	161,6 k €	+59.6%	101,3 k €
EBITDA	287,4 k €	+12.6%	255,1 k €	+213%	81,5 k €	-67.3%	249,4 k €	+26.1%	197,8 k €	+30.5%	151,6 k €	+58.6%	95,6 k €	+14.4%	83,6 k €	-63.0%	226,1 k €	+67.4%	135 k €	+65.9%	81,4 k €	+34.7%	60,4 k €	+41.9%	42,6 k €	-23.8%	55,9 k €	-39.5%	92,3 k €	+36682%	251 €	-99.2%	32,7 k €	-18.0%	39,8 k €	+16.2%	34,3 k €
Operating result	239,1 k €	+32.9%	179,9 k €	+2751%	6,3 k €	-96.4%	177,3 k €	+41.7%	125,1 k €	+125%	55,5 k €	+273%	14,9 k €	+140%	6,2 k €	-96.3%	167,9 k €	+120%	76,2 k €	+17.5%	64,9 k €	+42.1%	45,6 k €	+36.4%	33,5 k €	-18.7%	41,2 k €	-34.4%	62,7 k €	+324%	-27,9 k €	-654%	5 k €	-85.6%	35 k €	+7.9%	32,4 k €
Net result	157,2 k €	+35.2%	116,3 k €	+1968%	-6,2 k €	-105%	116,3 k €	+54.7%	75,2 k €	+195%	25,5 k €	+565%	-5,5 k €	+54.7%	-12,1 k €	-114%	88,3 k €	+333%	20,4 k €	-45.9%	37,7 k €	+34.5%	28 k €	+87.6%	14,9 k €	-64.4%	41,9 k €	-6.8%	45 k €	+185%	-52,7 k €	-300%	-13,2 k €	-142%	31,4 k €	+6.3%	29,5 k €
Balance sheet
Equity	634,5 k €	+26.3%	502,3 k €	+8.9%	461,1 k €	-1.3%	467,3 k €	+33.1%	350,9 k €	+27.3%	275,7 k €	+10.2%	250,3 k €	-2.1%	255,7 k €	-4.5%	267,8 k €	+49.2%	179,6 k €	-12.9%	206 k €	+46.6%	140,5 k €	+26.8%	110,9 k €	+17.9%	94 k €	+80.4%	52,1 k €	+630%	7,1 k €	+202%	-7 k €	-110%	68,9 k €	+93.1%	35,7 k €
Total assets	1,1 M €	+12.9%	979,7 k €	+4.8%	935 k €	-2.2%	955,9 k €	+4.9%	911,2 k €	-7.8%	988,6 k €	+2.4%	965,8 k €	-7.5%	1 M €	+2.0%	1 M €	-5.2%	1,1 M €	+4.7%	1 M €	+61.0%	640,6 k €	+51.4%	423,1 k €	+26.4%	334,7 k €	-10.4%	373,7 k €	+9.4%	341,6 k €	-10.9%	383,5 k €	+61.9%	236,9 k €	+25.1%	189,3 k €
Cash	205,8 k €	+10.2%	186,7 k €	+40.9%	132,5 k €	+0.7%	131,5 k €	+99.4%	65,9 k €	+5449%	1,2 k €	-19.0%	1,5 k €	-97.3%	54,1 k €	-51.2%	110,9 k €	+851%	11,7 k €	+82.4%	6,4 k €	-33.7%	9,7 k €	+238%	2,9 k €	+22.7%	2,3 k €	-91.5%	27,5 k €	+61.5%	17 k €	+14.4%	14,9 k €	-24.5%	19,7 k €	-50.5%	39,8 k €
Debts	471,3 k €	-1.3%	477,4 k €	+0.7%	474 k €	-3.0%	488,6 k €	-12.8%	560,3 k €	-21.4%	712,8 k €	-0.4%	715,5 k €	-9.2%	788,4 k €	+4.4%	755,4 k €	-16.0%	899,4 k €	+9.0%	825 k €	+65.0%	500,1 k €	+60.1%	312,3 k €	+29.8%	240,6 k €	-25.2%	321,6 k €	-3.8%	334,4 k €	-14.4%	390,5 k €	+133%	167,9 k €	+9.3%	153,6 k €
Other
Workforce	8,0 ETP		–		–		6,0 ETP	-4.8%	6,3 ETP	-23.2%	8,2 ETP		–		–		9,2 ETP	+21.1%	7,6 ETP	-5.0%	8,0 ETP	+60.0%	5,0 ETP		–		1,0 ETP	-100.0%	51 670,0 ETP	+1291650%	4,0 ETP	0.0%	4,0 ETP	-20.0%	5,0 ETP	+257%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Arthur Delfairière

Director

Active

Ended mandates

Arthur DELFAIRIERE

Manager · since 04 février 2015

Ended

ARTHUR RAPHAEL DELFAIRIERE

Manager

Ended

Artur DELFAIRIERE

Manager

Ended

Christian DELFAIRIERE

Manager

Ended

At this address

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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	17/09/2025	20/09/2024	06/09/2023	04/10/2022	30/09/2021	13/11/2020
General meeting	15/09/2025	20/09/2024	06/09/2023	13/06/2022	14/06/2021	08/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	15/09/2025	17/09/2025	French	PDF
Abridged model	31/12/2023	20/09/2024	20/09/2024	French	PDF
Abridged model	31/12/2022	06/09/2023	06/09/2023	French	PDF
Abridged model	31/12/2021	13/06/2022	04/10/2022	French	PDF
Abridged model	31/12/2020	14/06/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	08/06/2020	13/11/2020	French	PDF
Abridged model	31/12/2018	10/06/2019	17/09/2019	French	PDF
Micro model	31/12/2017	11/06/2018	14/09/2018	French	PDF
Abridged model	31/12/2016	12/06/2017	25/09/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	27/09/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	15/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	28/07/2014	French	PDF
Abridged model	31/12/2012	06/06/2013	05/07/2013	French	PDF
Abridged model	31/12/2011	27/07/2012	27/07/2012	French	PDF
Abridged model	31/12/2010	27/07/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	28/07/2010	French	PDF
Abridged modelCorrection	31/12/2008	29/06/2009	04/01/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	25/06/2007	27/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 8 ended

Active mandates

Arthur Delfairière

Director

Active

Ended mandates

Arthur DELFAIRIERE

Manager · since 04 février 2015

Ended

ARTHUR RAPHAEL DELFAIRIERE

Manager

Ended

Artur DELFAIRIERE

Manager

Ended

Christian DELFAIRIERE

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 - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates05/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates13/03/2015
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office24/07/2014
SIEGE SOCIAL
PDF
Mandates30/11/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares07/06/2006
OBJET - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other03/11/2005
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2024157,2 k €↑
2023
Annual accounts 2023116,3 k €↑
2022
Annual accounts 2022-6,2 k €↓
2021
Annual accounts 2021116,3 k €↑
2020
Annual accounts 202075,2 k €↑
2019
Annual accounts 201925,5 k €↑
2018
Annual accounts 2018-5,5 k €↑
2017
Annual accounts 2017-12,1 k €↓
2016
Annual accounts 201688,3 k €↑
2015
Annual accounts 201520,4 k €↓
2014
Annual accounts 201437,7 k €↑
2013
Annual accounts 201328 k €↑
2012
Annual accounts 201214,9 k €↓
2011
Annual accounts 201141,9 k €↓
2010
Annual accounts 201045 k €↑
2009
Annual accounts 2009-52,7 k €↓
2008
Annual accounts 2008-13,2 k €↓
2007
Annual accounts 200731,4 k €↑
2006
Annual accounts 200629,5 k €
24/10/2005
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

EGOUT MAINTENANCE SERVICES

Overview

What does EGOUT MAINTENANCE SERVICES do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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