ACTIVE

EDEN CONSULT

Financial year 2024 · closed on 31/12/2024
Net result
14,9 k €
+2.1% YoY
Gross margin
98,7 k €
+4.7% YoY
Equity
183 k €
+8.9% YoY

What does EDEN CONSULT do?

EDEN CONSULT is a Private limited company incorporated in 2007. Its main activity is: Buying and selling of own real estate. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0886.995.714
Incorporation
05/02/2007
Legal form
Private limited company
Registered office
Rue Kindermans 3 box 19
1050 Ixelles · BruxellesSee on map
Contributed capital
15 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 323
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021201820172016201520142013201220112010200920082007
Income statement
Gross margin98,7 k €94,3 k €83,8 k €100,8 k €44,3 k €86,6 k €56,7 k €64 k €12,3 k €47,1 k €20,5 k €15 k €19,2 k €68,2 k €3,2 k €2,3 k €
EBITDA66 k €64,4 k €52,2 k €68,1 k €24,5 k €56 k €24,5 k €31,6 k €-15,5 k €15,8 k €13,1 k €13,8 k €18,3 k €67,6 k €-4,1 k €-124,2 €
Operating result28,4 k €29,3 k €18,8 k €27,9 k €1,4 k €31,3 k €14,6 k €22,2 k €-23,4 k €8,1 k €4,9 k €3,2 k €9,3 k €63 k €-6,7 k €-2,5 k €
Net result14,9 k €14,6 k €9 k €12,7 k €-5,6 k €35,4 k €5,7 k €14,3 k €-32,1 k €-2 k €-3,7 k €-3,3 k €6,5 k €38,7 k €-8,5 k €-2,5 k €
Balance sheet
Equity183 k €168,2 k €153,6 k €144,6 k €58 k €63,6 k €28,1 k €22,4 k €8,1 k €40,2 k €42,2 k €46 k €49,3 k €42,8 k €4 k €12,5 k €
Total assets589,1 k €586,6 k €630,2 k €624,7 k €359,3 k €413,9 k €351,4 k €376,3 k €365,5 k €367,6 k €361,7 k €360,9 k €73,1 k €64,8 k €24 k €18,3 k €
Cash13,3 k €4,7 k €17,1 k €12,9 k €4,7 k €32,8 k €9,3 k €14,9 k €2,2 k €16,2 k €5,9 k €1,6 k €14,2 k €56,6 k €20,1 k €8,2 k €
Debts406,1 k €418,5 k €476,6 k €480,2 k €301,2 k €350,4 k €323,3 k €353,9 k €357,4 k €327,4 k €319,5 k €314,9 k €23,9 k €22 k €19,9 k €5,8 k €
Other
Workforce0,8 ETP0,8 ETP1,0 ETP1,0 ETP1,0 ETP0,2 ETP0,1 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 · 4 ended

Active mandates

Bertrand SPEECKAERT

Director · since 30 janvier 2007

Active

Ended mandates

Bertrand Speeckaert

Manager · since 30 janvier 2007

Ended
Bertrand SPEECKAERT

Administrator - manager · since 30 janvier 2007

Ended
Bertrand Speeckaert

Mandate

Ended
Bertrand Speeckaert

Manager

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/07/202513/08/202410/08/202320/07/202229/07/202115/05/2020
General meeting08/05/202510/05/202411/05/202312/05/202213/05/202114/05/2020
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
Abridged model31/12/202408/05/202531/07/2025FrenchPDF
Abridged model31/12/202310/05/202413/08/2024FrenchPDF
Abridged model31/12/202211/05/202310/08/2023FrenchPDF
Abridged model31/12/202112/05/202220/07/2022FrenchPDF
Abridged model31/12/202013/05/202129/07/2021FrenchPDF
Micro model31/12/201914/05/202015/05/2020FrenchPDF
Micro model31/12/201809/05/201913/08/2019FrenchPDF
Micro model31/12/201711/05/201829/06/2018FrenchPDF
Micro model31/12/201611/05/201728/07/2017FrenchPDF
Abridged model31/12/201512/05/201627/05/2016FrenchPDF
Abridged model31/12/201414/05/201521/05/2015FrenchPDF
Abridged model31/12/201308/05/201425/07/2014FrenchPDF
Abridged model31/12/201209/05/201319/07/2013FrenchPDF
Abridged model31/12/201110/05/201208/07/2012FrenchPDF
Abridged model31/12/201012/05/201120/06/2011FrenchPDF
Abridged model31/12/200913/05/201026/08/2010FrenchPDF
Abridged model31/12/200814/05/200913/09/2009FrenchPDF
Abridged model31/12/200708/05/200828/08/2008FrenchPDF
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 · 4 ended

Active mandates

Bertrand SPEECKAERT

Director · since 30 janvier 2007

Active

Ended mandates

Bertrand Speeckaert

Manager · since 30 janvier 2007

Ended
Bertrand SPEECKAERT

Administrator - manager · since 30 janvier 2007

Ended
Bertrand Speeckaert

Mandate

Ended
Bertrand Speeckaert

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office21/02/2011
    Changement de siège social
    PDF
  • Other13/02/2007
    CONSTITUTION - NOMINATIONS & POUVOIRS
    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 202414,9 k €
  2. 2023
    Annual accounts 202314,6 k €
  3. 2022
    Annual accounts 20229 k €
  4. 2021
    Annual accounts 202112,7 k €
  5. 2018
    Annual accounts 2018-5,6 k €
  6. 2017
    Annual accounts 201735,4 k €
  7. 2016
    Annual accounts 20165,7 k €
  8. 2015
    Annual accounts 201514,3 k €
  9. 2014
    Annual accounts 2014-32,1 k €
  10. 2013
    Annual accounts 2013-2 k €
  11. 2012
    Annual accounts 2012-3,7 k €
  12. 2011
    Annual accounts 2011-3,3 k €
  13. 2010
    Annual accounts 20106,5 k €
  14. 2009
    Annual accounts 200938,7 k €
  15. 2008
    Annual accounts 2008-8,5 k €
  16. 2007
    Annual accounts 2007-2,5 k €
  17. 05/02/2007
    IncorporationPrivate limited company