NORMAL SITUATION

ENOCON

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Financial year 2023 · closed on 30/09/2023

Net result

26,5 k €

-43.8% YoY

Gross margin

45,5 k €

-26.2% YoY

Equity

207,9 k €

+6.5% YoY

Company — Normal situation.

What does ENOCON do?

ENOCON is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.881.906

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

30/09/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2023		2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	45,5 k €	-26.2%	61,6 k €	+220%	-51,2 k €	-204%	49,5 k €	+17.9%	42 k €	-38.8%	68,5 k €	+7.9%	63,5 k €	-23.9%	83,4 k €	-21.1%	105,7 k €	-9.9%	117,3 k €	+40.5%	83,5 k €	+4177%	2 k €	-98.6%	143,4 k €
EBITDA	44,6 k €	-27.0%	61,1 k €	+216%	-52,5 k €	-293%	27,2 k €	-33.3%	40,8 k €	-37.7%	65,5 k €	+5.9%	61,8 k €	-21.7%	79 k €	-25.8%	106,5 k €	-6.7%	114,1 k €	+40.5%	81,2 k €	+706%	10,1 k €	-81.5%	54,3 k €
Operating result	39,8 k €	-30.6%	57,4 k €	+758%	6,7 k €	-72.5%	24,3 k €	-35.9%	38 k €	-36.6%	59,8 k €	+7.3%	55,8 k €	-24.7%	74,1 k €	-20.0%	92,6 k €	-4.4%	96,8 k €	+61.0%	60,1 k €	+1483%	-4,3 k €	-120%	21,3 k €
Net result	26,5 k €	-43.8%	47,1 k €	+1360%	3,2 k €	-75.1%	13 k €	-41.0%	22 k €	-36.3%	34,5 k €	-6.4%	36,9 k €	-27.4%	50,8 k €	-21.4%	64,6 k €	+1.2%	63,8 k €	+56.2%	40,8 k €	+1621%	-2,7 k €	-123%	11,6 k €
Balance sheet
Equity	207,9 k €	+6.5%	195,2 k €	+117%	90,1 k €	-38.2%	145,7 k €	+9.8%	132,8 k €	+19.9%	110,8 k €	+45.3%	76,2 k €	-41.8%	130,9 k €	+63.4%	80,1 k €	+444%	14,7 k €	-75.0%	58,9 k €	+199%	19,7 k €	-17.9%	24 k €
Total assets	235,8 k €	+7.2%	219,9 k €	+22.1%	180,2 k €	-29.5%	255,7 k €	-4.4%	267,4 k €	+7.7%	248,2 k €	-15.8%	294,7 k €	+18.5%	248,7 k €	+31.4%	189,3 k €	-27.3%	260,3 k €	+18.4%	219,9 k €	+90.6%	115,4 k €	-14.5%	134,9 k €
Cash	171,7 k €	+6.1%	161,9 k €	+116%	75 k €	-53.0%	159,5 k €	+11.8%	142,7 k €	+12.1%	127,3 k €	-47.3%	241,3 k €	+21.5%	198,6 k €	+60.9%	123,5 k €	-34.6%	188,7 k €	+33.8%	141 k €	+84.0%	76,7 k €	-12.5%	87,6 k €
Debts	23,7 k €	+17.2%	20,3 k €	-75.0%	80,9 k €	+148%	32,6 k €	-42.5%	56,6 k €	-4.1%	59 k €	-57.9%	140,1 k €	+244%	40,8 k €	+24.5%	32,8 k €	-80.4%	167,4 k €	+107%	80,7 k €	+355%	17,7 k €	-32.5%	26,3 k €

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 1 ended

Active mandates

Bert Caryn

Director · since 06 novembre 2006

Active

Ended mandates

Bert Caryn

Administrator - manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/02/2024	27/02/2023	15/02/2022	30/04/2021	12/03/2020	28/02/2019
General meeting	27/01/2024	28/01/2023	29/01/2022	30/03/2021	29/02/2020	28/01/2019
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	27/01/2024	06/02/2024	Dutch	PDF
Micro model	30/09/2022	28/01/2023	27/02/2023	Dutch	PDF
Micro model	30/09/2021	29/01/2022	15/02/2022	Dutch	PDF
Micro model	30/09/2020	30/03/2021	30/04/2021	Dutch	PDF
Micro model	30/09/2019	29/02/2020	12/03/2020	Dutch	PDF
Micro model	30/09/2018	28/01/2019	28/02/2019	Dutch	PDF
Micro model	30/09/2017	27/01/2018	26/02/2018	Dutch	PDF
Abridged model	30/09/2016	28/01/2017	27/02/2017	Dutch	PDF
Abridged model	30/09/2015	30/01/2016	12/02/2016	Dutch	PDF
Abridged model	30/09/2014	14/03/2015	23/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/11/2013	29/11/2013	Dutch	PDF
Abridged model	30/09/2012	26/01/2013	14/02/2013	Dutch	PDF
Abridged model	30/09/2011	31/12/2011	25/01/2012	Dutch	PDF
Abridged model	30/09/2010	19/02/2011	15/03/2011	Dutch	PDF
Abridged model	30/09/2009	30/01/2010	22/02/2010	Dutch	PDF
Abridged model	30/09/2008	30/03/2009	29/04/2009	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 30/09/2023 · 1 active · 1 ended

Active mandates

Bert Caryn

Director · since 06 novembre 2006

Active

Ended mandates

Bert Caryn

Administrator - manager

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

2023
Annual accounts 202326,5 k €↓
2022
Annual accounts 202247,1 k €↑
2018
Annual accounts 20183,2 k €↓
2017
Annual accounts 201713 k €↓
2016
Annual accounts 201622 k €↓
2015
Annual accounts 201534,5 k €↓
2014
Annual accounts 201436,9 k €↓
2013
Annual accounts 201350,8 k €↓
2012
Annual accounts 201264,6 k €↑
2011
Annual accounts 201163,8 k €↑
2010
Annual accounts 201040,8 k €↑
2009
Annual accounts 2009-2,7 k €↓
2008
Annual accounts 200811,6 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

ENOCON

Overview

What does ENOCON do?

Trend over 13 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