NORMAL SITUATION

ENDEE PROJECTS

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Financial year 2024 · closed on 30/09/2024

Net result

47,6 k €

+81.0% YoY

Gross margin

68,4 k €

-8.6% YoY

Equity

349,1 k €

+5.3% YoY

Company — Normal situation.

What does ENDEE PROJECTS do?

ENDEE PROJECTS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.359.654

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

30/09/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	68,4 k €	-8.6%	74,8 k €	-32.5%	110,8 k €	+21.9%	90,8 k €	+58.0%	57,5 k €	+10.3%	52,1 k €	-13.7%	60,4 k €	-23.1%	78,5 k €	+8.4%	72,4 k €	+90.1%	38,1 k €	-28.8%	53,4 k €	+12.9%	47,4 k €	+102%	23,4 k €	+276%	6,2 k €	-43.6%	11,1 k €	+17.5%	9,4 k €	+8.1%	8,7 k €
EBITDA	67 k €	+71.5%	39,1 k €	-64.1%	108,8 k €	+22.1%	89,1 k €	+59.2%	56 k €	+13.2%	49,5 k €	-16.2%	59 k €	-23.9%	77,6 k €	+8.5%	71,5 k €	+96.3%	36,4 k €	-30.2%	52,2 k €	+12.6%	46,4 k €	+108%	22,3 k €	+362%	4,8 k €	-51.3%	9,9 k €	+17.5%	8,4 k €	+8.9%	7,8 k €
Operating result	66,4 k €	+72.2%	38,6 k €	-64.5%	108,6 k €	+27.9%	84,9 k €	+65.6%	51,3 k €	+14.6%	44,7 k €	-21.2%	56,8 k €	-24.4%	75,1 k €	+9.8%	68,4 k €	+105%	33,4 k €	-31.8%	48,9 k €	+10.8%	44,1 k €	+116%	20,4 k €	+628%	2,8 k €	-67.9%	8,8 k €	+14.4%	7,7 k €	+5.1%	7,3 k €
Net result	47,6 k €	+81.0%	26,3 k €	-64.9%	75 k €	+25.8%	59,6 k €	+94.4%	30,7 k €	+50.1%	20,4 k €	-56.4%	46,9 k €	-36.3%	73,7 k €	+18.1%	62,4 k €	+97.3%	31,6 k €	-5.2%	33,4 k €	+15.4%	28,9 k €	+57.7%	18,3 k €	+872%	1,9 k €	-72.4%	6,8 k €	+5.4%	6,5 k €	+17.9%	5,5 k €
Balance sheet
Equity	349,1 k €	+5.3%	331,5 k €	+1.8%	325,5 k €	+70.1%	191,4 k €	+45.3%	131,8 k €	+30.3%	101,1 k €	-19.6%	125,6 k €	+59.6%	78,7 k €	-25.1%	105 k €	+12.9%	93,1 k €	+32.1%	70,4 k €	+90.0%	37,1 k €	+354%	8,2 k €	-69.7%	26,9 k €	+7.5%	25 k €	+37.6%	18,2 k €	+55.5%	11,7 k €
Total assets	355 k €	+5.5%	336,6 k €	-0.6%	338,6 k €	+58.3%	213,9 k €	+43.4%	149,1 k €	+9.9%	135,7 k €	-24.5%	179,7 k €	-7.7%	194,8 k €	+18.3%	164,7 k €	+37.1%	120,1 k €	+24.1%	96,8 k €	+72.6%	56,1 k €	+0.1%	56 k €	+86.9%	30 k €	+3.5%	29 k €	+33.5%	21,7 k €	+28.7%	16,9 k €
Cash	37,1 k €	-87.4%	295 k €	-1.5%	299,5 k €	+304%	74,1 k €	+222%	23 k €	+477%	4 k €	-89.7%	38,9 k €	+57.5%	24,7 k €	+360%	5,4 k €	-3.7%	5,6 k €	+1209%	426,7 €	-93.5%	6,6 k €	-34.9%	10,1 k €	+17.0%	8,6 k €	+15.3%	7,5 k €	+165%	2,8 k €	-28.5%	3,9 k €
Debts	5,2 k €	+18.6%	4,4 k €	-65.6%	12,7 k €	-43.4%	22,5 k €	+29.5%	17,3 k €	-49.9%	34,6 k €	-35.9%	54,1 k €	-53.2%	115,6 k €	+97.6%	58,5 k €	+116%	27,1 k €	+2.7%	26,4 k €	+38.6%	19 k €	-60.3%	47,9 k €	+1469%	3,1 k €	-22.4%	3,9 k €	+12.0%	3,5 k €	-32.0%	5,2 k €

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 5 ended

Active mandates

Nicole DABIN

Director · since 01 janvier 2006

Active

Ended mandates

Nicole Dabiin

Manager · since 01 juin 2006

Ended

Nicole Dabin

Manager · since 01 janvier 2006

Ended

DIRK REYNAERT

Manager · since 18 novembre 2005 · until 31 décembre 2005

Ended

Dirk Reynaert

Associate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/03/2025	08/01/2024	02/12/2022	24/03/2022	25/03/2021	16/03/2020
General meeting	28/02/2025	20/12/2023	29/11/2022	25/02/2022	26/02/2021	28/02/2020
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
Micro model	30/09/2024	28/02/2025	07/03/2025	Dutch	PDF
Micro model	30/09/2023	20/12/2023	08/01/2024	Dutch	PDF
Micro model	30/09/2022	29/11/2022	02/12/2022	Dutch	PDF
Micro model	30/09/2021	25/02/2022	24/03/2022	Dutch	PDF
Micro model	30/09/2020	26/02/2021	25/03/2021	Dutch	PDF
Micro model	30/09/2019	28/02/2020	16/03/2020	Dutch	PDF
Micro model	30/09/2018	22/02/2019	04/03/2019	Dutch	PDF
Micro model	30/09/2017	23/02/2018	27/02/2018	Dutch	PDF
Abridged model	30/09/2016	17/03/2017	05/04/2017	Dutch	PDF
Abridged model	30/09/2015	24/05/2016	24/06/2016	Dutch	PDF
Abridged model	30/09/2014	27/03/2015	05/05/2015	Dutch	PDF
Abridged model	30/09/2013	28/02/2014	28/04/2014	Dutch	PDF
Abridged model	30/09/2012	22/02/2013	24/04/2013	Dutch	PDF
Abridged model	30/09/2011	24/02/2012	10/04/2012	Dutch	PDF
Abridged model	30/09/2010	25/02/2011	31/03/2011	Dutch	PDF
Abridged model	30/09/2009	26/02/2010	31/03/2010	Dutch	PDF
Abridged model	30/09/2008	27/02/2009	16/04/2009	Dutch	PDF
Abridged model	30/09/2007	29/02/2008	26/05/2008	Dutch	PDF
Abridged model	30/09/2006	23/02/2007	11/05/2007	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 30/09/2024 · 1 active · 5 ended

Active mandates

Nicole DABIN

Director · since 01 janvier 2006

Active

Ended mandates

Nicole Dabiin

Manager · since 01 juin 2006

Ended

Nicole Dabin

Manager · since 01 janvier 2006

Ended

DIRK REYNAERT

Manager · since 18 novembre 2005 · until 31 décembre 2005

Ended

Dirk Reynaert

Associate

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202447,6 k €↑
2023
Annual accounts 202326,3 k €↓
2022
Annual accounts 202275 k €↑
2019
Annual accounts 201959,6 k €↑
2018
Annual accounts 201830,7 k €↑
2017
Annual accounts 201720,4 k €↓
2016
Annual accounts 201646,9 k €↓
2015
Annual accounts 201573,7 k €↑
2014
Annual accounts 201462,4 k €↑
2013
Annual accounts 201331,6 k €↓
2012
Annual accounts 201233,4 k €↑
2011
Annual accounts 201128,9 k €↑
2010
Annual accounts 201018,3 k €↑
2009
Annual accounts 20091,9 k €↓
2008
Annual accounts 20086,8 k €↑
2007
Annual accounts 20076,5 k €↑
2006
Annual accounts 20065,5 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

ENDEE PROJECTS

Overview

What does ENDEE PROJECTS do?

Trend over 17 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

Similar companies

Similar companies

Timeline