ACTIVE

ELECTROFAN

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Financial year 2024 · closed on 31/12/2024
Net result
29,7 k €
+167.7% YoY
Gross margin
199,8 k €
+54.4% YoY
Equity
32,3 k €
+83.0% YoY

What does ELECTROFAN do?

ELECTROFAN is a Private limited company incorporated in 2006. Its main activity is: Electrical installation. Its registered office is in Perwez.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0883.920.913
Incorporation
02/10/2006
Legal form
Private limited company
Registered office
Rue des Andains 3
1360 Perwez · WallonieSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
43211Electrical installation· main43211Electrical installation45310Wholesale trade of motor vehicle parts and accessories
Joint committees (2)
  • 14901
  • 218
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin199,8 k €129,4 k €223 k €278,8 k €236,5 k €317,9 k €169,1 k €214,7 k €207 k €210,3 k €242,7 k €255,2 k €251,1 k €222,9 k €236,8 k €170,5 k €262,4 k €191,3 k €
EBITDA44,7 k €-27,3 k €44,8 k €37,9 k €26,8 k €70,5 k €-39 k €11,9 k €18,9 k €11,2 k €8,7 k €13,2 k €10,7 k €13,5 k €64,7 k €-55,8 k €17,7 k €33,7 k €
Operating result40 k €-34 k €30,9 k €21,5 k €21,4 k €65,2 k €-43,2 k €8,8 k €11 k €3,2 k €2 k €6,5 k €10 k €4,4 k €53,7 k €-66,9 k €6,7 k €24,9 k €
Net result29,7 k €-43,8 k €17,1 k €5,5 k €13,6 k €52,1 k €-55,5 k €848,2 €5,6 k €529,3 €-583,4 €5 k €8 k €2,8 k €50,2 k €-65,9 k €2,3 k €15,7 k €
Balance sheet
Equity32,3 k €17,7 k €61,5 k €64,4 k €58,9 k €45,3 k €-6,8 k €48,7 k €47,9 k €42,2 k €41,7 k €42,3 k €38 k €30 k €27,3 k €-27,9 k €38 k €35,7 k €
Total assets274,2 k €298,1 k €306,6 k €298,3 k €386,7 k €333,6 k €321,5 k €282,2 k €169,3 k €195,8 k €194,3 k €223,1 k €159,8 k €183,5 k €184,3 k €252,5 k €338,6 k €206,6 k €
Cash31,5 k €11,6 k €4,8 k €4,2 k €14,6 k €1,3 k €161,2 €301,9 €15,1 k €40,6 k €30,5 k €403,5 €17,1 k €16,6 k €9,5 k €19,2 k €39,8 k €78 k €
Debts241,8 k €279,9 k €244,8 k €233,9 k €327,8 k €288,3 k €328,3 k €233,5 k €121,4 k €153,5 k €152,6 k €180,8 k €121,8 k €153,4 k €157 k €280,4 k €300,6 k €170,9 k €
Other
Workforce–––––––5,9 ETP4,7 ETP4,4 ETP6,5 ETP6,7 ETP6,0 ETP5,7 ETP4,0 ETP6,1 ETP7,3 ETP6,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Alain Marchal

Director

Active

Ended mandates

Didier FANNA

Manager · since 25 septembre 2006 · until 31 décembre 2049

Ended
Alain Mr MARCHAL

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
Contrat de rivière Dyle-Gette● Active
0817.922.707
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/04/202516/07/202405/06/202326/08/202212/07/202102/10/2020
General meeting14/04/202507/06/202402/06/202303/06/202204/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202414/04/202515/04/2025FrenchPDF
Micro model31/12/202307/06/202416/07/2024FrenchPDF
Micro model31/12/202202/06/202305/06/2023FrenchPDF
Micro model31/12/202103/06/202226/08/2022FrenchPDF
Micro model31/12/202004/06/202112/07/2021FrenchPDF
Micro model31/12/201905/06/202002/10/2020FrenchPDF
Micro model31/12/201807/06/201916/10/2019FrenchPDF
Abridged model31/12/201701/06/201823/08/2018FrenchPDF
Abridged model31/12/201602/06/201720/06/2017FrenchPDF
Abridged model31/12/201503/06/201613/07/2016FrenchPDF
Abridged model31/12/201405/06/201531/07/2015FrenchPDF
Abridged model31/12/201306/06/201430/08/2014FrenchPDF
Abridged model31/12/201207/06/201328/08/2013FrenchPDF
Abridged model31/12/201101/06/201231/08/2012FrenchPDF
Abridged model31/12/201003/06/201119/06/2011FrenchPDF
Abridged model31/12/200904/06/201001/11/2010FrenchPDF
Abridged model31/12/200805/06/200911/10/2009FrenchPDF
Abridged model31/12/200706/06/200822/10/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 ended

Active mandates

Alain Marchal

Director

Active

Ended mandates

Didier FANNA

Manager · since 25 septembre 2006 · until 31 décembre 2049

Ended
Alain Mr MARCHAL

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/11/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/12/2016
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office09/10/2015
    SIEGE SOCIAL
    PDF
  • Registered office26/07/2011
    SIEGE SOCIAL
    PDF
  • Other11/10/2006
    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

Timeline

  1. 2024
    Annual accounts 202429,7 k €↑
  2. 2023
    Annual accounts 2023-43,8 k €↓
  3. 2022
    Annual accounts 202217,1 k €↑
  4. 2021
    Annual accounts 20215,5 k €↓
  5. 2021
    Name changeELECTROFAN
  6. 2020
    Annual accounts 202013,6 k €↓
  7. 2019
    Annual accounts 201952,1 k €↑
  8. 2018
    Annual accounts 2018-55,5 k €↓
  9. 2017
    Annual accounts 2017848,2 €↓
  10. 2016
    Annual accounts 20165,6 k €↑
  11. 2015
    Annual accounts 2015529,3 €↑
  12. 2014
    Annual accounts 2014-583,4 €↓
  13. 2013
    Annual accounts 20135 k €↓
  14. 2012
    Annual accounts 20128 k €↑
  15. 2011
    Annual accounts 20112,8 k €↓
  16. 2010
    Annual accounts 201050,2 k €↑
  17. 2009
    Annual accounts 2009-65,9 k €↓
  18. 2008
    Annual accounts 20082,3 k €↓
  19. 2007
    Annual accounts 200715,7 k €
  20. 2007
    Name changeENTREPRISE GENERALE D'ELECTRICITE DIDIER FANNA
  21. 02/10/2006
    IncorporationPrivate limited company