ACTIVE

ENDELEC

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Financial year 2025 · closed on 30/06/2025

Net result

103,8 k €

+276.8% YoY

Gross margin

184,4 k €

+202.9% YoY

Equity

355,8 k €

+41.2% YoY

What does ENDELEC do?

ENDELEC is a Private company with limited liability incorporated in 2007. Its main activity is: Electrical installation. Its registered office is in Anderlues.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.501.471

Incorporation

02/07/2007

Legal form

Private company with limited liability

Registered office

Rue du Macau 10
6150 Anderlues · WallonieSee on map

Contributed capital

17 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 43222Plumbing, heat and air-conditioning installation 45310Wholesale trade of motor vehicle parts and accessories 42220Construction of utility projects for electricity and telecommunications 43221Plumbing, heat and air-conditioning installation+7

Joint committees (1)

14901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	184,4 k €	+203%	60,9 k €	-27.2%	83,6 k €	-18.6%	102,7 k €	-23.1%	133,6 k €	+87.3%	71,3 k €	+12.9%	63,2 k €	+47.4%	42,8 k €	+8.2%	39,6 k €	+49.8%	26,4 k €	+11.1%	23,8 k €	-43.0%	41,7 k €	+3.0%	40,5 k €	+12.4%	36,1 k €	+14.9%	31,4 k €	+37.8%	22,8 k €	+512%	3,7 k €	-80.7%	19,3 k €
EBITDA	183,1 k €	+217%	57,7 k €	-24.3%	76,2 k €	-14.6%	89,2 k €	+42.2%	62,7 k €	-4.3%	65,5 k €	+6.6%	61,5 k €	+57.8%	39 k €	+6.1%	36,7 k €	+48.5%	24,7 k €	+13.3%	21,8 k €	-44.9%	39,6 k €	+6.3%	37,3 k €	+8.5%	34,3 k €	+21.4%	28,3 k €	+31.5%	21,5 k €	+478%	3,7 k €	+220%	1,2 k €
Operating result	154,7 k €	+405%	30,6 k €	-37.6%	49,1 k €	-10.6%	55 k €	+46.5%	37,5 k €	-26.0%	50,7 k €	+11.9%	45,3 k €	+133%	19,4 k €	-24.3%	25,7 k €	+86.3%	13,8 k €	-22.4%	17,8 k €	-35.0%	27,3 k €	+40.2%	19,5 k €	+17.6%	16,6 k €	+58.2%	10,5 k €	+296%	2,7 k €	-10.3%	3 k €	+215%	937,5 €
Net result	103,8 k €	+277%	27,6 k €	+0.3%	27,5 k €	+103%	13,5 k €	-32.0%	19,9 k €	-37.9%	32 k €	+18.4%	27,1 k €	+129%	11,8 k €	-31.9%	17,4 k €	+81.0%	9,6 k €	-13.5%	11,1 k €	-38.2%	18 k €	+127%	7,9 k €	+36.0%	5,8 k €	+271%	1,6 k €	+12.7%	1,4 k €	-44.0%	2,5 k €	+490%	420,3 €
Balance sheet
Equity	355,8 k €	+41.2%	251,9 k €	+12.3%	224,4 k €	+14.0%	196,9 k €	+7.4%	183,4 k €	+12.2%	163,5 k €	+24.4%	131,5 k €	+25.9%	104,4 k €	+12.8%	92,6 k €	+23.1%	75,2 k €	+14.6%	65,6 k €	+20.4%	54,5 k €	+49.1%	36,6 k €	+27.6%	28,7 k €	+25.4%	22,9 k €	+7.3%	21,3 k €	+7.0%	19,9 k €	+14.2%	17,4 k €
Total assets	758,1 k €	+29.4%	585,6 k €	-3.4%	606,5 k €	-5.8%	643,9 k €	+6.7%	603,7 k €	+195%	205 k €	+13.0%	181,4 k €	+7.5%	168,8 k €	+37.5%	122,8 k €	+5.8%	116,1 k €	+56.8%	74 k €	+4.3%	71 k €	+16.1%	61,2 k €	-14.4%	71,4 k €	-16.9%	85,9 k €	+45.9%	58,9 k €	+77.1%	33,2 k €	+83.6%	18,1 k €
Cash	196,3 k €	+324%	46,3 k €	-45.6%	85,2 k €	-31.4%	124,2 k €	+32.0%	94,1 k €	-35.7%	146,4 k €	+36.1%	107,6 k €	+32.1%	81,4 k €	+15.6%	70,4 k €	+19.0%	59,2 k €	+14.7%	51,6 k €	+17.4%	44 k €	+10.0%	40 k €	+105%	19,5 k €	+8.9%	17,9 k €	+168%	6,7 k €	+47.8%	4,5 k €	+563%	683,3 €
Debts	392,9 k €	+17.8%	333,7 k €	-12.7%	382,1 k €	-14.5%	447 k €	+6.4%	420,3 k €	+913%	41,5 k €	-17.0%	50 k €	-22.4%	64,4 k €	+113%	30,2 k €	-26.1%	40,9 k €	+385%	8,4 k €	-48.9%	16,5 k €	-28.5%	23,1 k €	-46.1%	42,8 k €	-32.2%	63 k €	+67.7%	37,6 k €	+182%	13,3 k €	+1866%	678,2 €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP		–		–		–		0,0 ETP	-100%	0,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

Adrien Dupont

Mandate

Active

Francis Dupont

Mandate

Active

Ended mandates

Francis Dupont

Director · since 03 juillet 2007

Ended

FRANCIS DUPONT

Manager · since 03 juillet 2007

Ended

FRANCIS DUPONT

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/02/2026	26/02/2025	08/04/2024	07/08/2023	06/03/2023	20/01/2021
General meeting	11/12/2025	12/12/2024	14/12/2023	08/12/2022	08/12/2021	10/12/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	11/12/2025	01/02/2026	French	PDF
Abridged model	30/06/2024	12/12/2024	26/02/2025	French	PDF
Micro model	30/06/2023	14/12/2023	08/04/2024	French	PDF
Micro model	30/06/2022	08/12/2022	07/08/2023	French	PDF
Micro model	30/06/2021	08/12/2021	06/03/2023	French	PDF
Abridged model	30/06/2020	10/12/2020	20/01/2021	French	PDF
Abridged model	30/06/2019	12/12/2019	15/01/2020	French	PDF
Abridged model	30/06/2018	13/12/2018	23/01/2019	French	PDF
Abridged model	30/06/2017	14/12/2017	20/02/2018	French	PDF
Abridged model	30/06/2016	08/12/2016	09/12/2016	French	PDF
Abridged model	30/06/2015	10/12/2015	23/12/2015	French	PDF
Abridged model	30/06/2014	11/12/2014	17/12/2014	French	PDF
Abridged model	30/06/2013	12/12/2013	16/01/2014	French	PDF
Abridged model	30/06/2012	13/12/2012	16/01/2013	French	PDF
Abridged model	30/06/2011	08/12/2011	26/01/2012	French	PDF
Abridged model	30/06/2010	09/12/2010	14/12/2010	French	PDF
Abridged model	30/06/2009	10/12/2009	15/12/2009	French	PDF
Abridged model	30/06/2008	11/12/2008	30/01/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 2 active · 3 ended

Active mandates

Adrien Dupont

Mandate

Active

Francis Dupont

Mandate

Active

Ended mandates

Francis Dupont

Director · since 03 juillet 2007

Ended

FRANCIS DUPONT

Manager · since 03 juillet 2007

Ended

FRANCIS DUPONT

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other04/07/2007
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

2025
Annual accounts 2025103,8 k €↑
2024
Annual accounts 202427,6 k €↑
2023
Annual accounts 202327,5 k €↑
2022
Annual accounts 202213,5 k €↓
2021
Annual accounts 202119,9 k €↓
2020
Annual accounts 202032 k €↑
2019
Annual accounts 201927,1 k €↑
2018
Annual accounts 201811,8 k €↓
2017
Annual accounts 201717,4 k €↑
2016
Annual accounts 20169,6 k €↓
2015
Annual accounts 201511,1 k €↓
2014
Annual accounts 201418 k €↑
2013
Annual accounts 20137,9 k €↑
2012
Annual accounts 20125,8 k €↑
2011
Annual accounts 20111,6 k €↑
2010
Annual accounts 20101,4 k €↓
2009
Annual accounts 20092,5 k €↑
2008
Annual accounts 2008420,3 €
02/07/2007
IncorporationPrivate company with limited liability

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

ENDELEC

Overview

What does ENDELEC do?

Trend over 18 financial years

Indicative valuation

Board of directors

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