NORMAL SITUATION

ELECTRO29

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Financial year 2021 · closed on 30/09/2021

Net result

4,3 k €

-66.6% YoY

Gross margin

192,7 k €

+45.5% YoY

Equity

68,2 k €

+6.8% YoY

Company — Normal situation.

What does ELECTRO29 do?

ELECTRO29 is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0891.490.376

Legal form

Private company with limited liability

Contributed capital

25 000,00 €

Latest accounts

30/09/2021

Joint committees (3)

14901
200
218

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	192,7 k €	+45.5%	132,4 k €	-19.8%	165 k €	-15.9%	196,1 k €	-6.7%	210,2 k €	+86.1%	112,9 k €	+7.1%	105,5 k €	-4.1%	110 k €	-18.2%	134,6 k €	-13.7%	155,9 k €	+23.9%	125,9 k €	+8.5%	116 k €	+18.3%	98,1 k €	+98.8%	49,3 k €
EBITDA	18,1 k €	-49.6%	36 k €	-45.1%	65,6 k €	+189%	22,7 k €	-39.9%	37,8 k €	+17.5%	32,2 k €	-16.7%	38,6 k €	+29.5%	29,8 k €	-8.1%	32,4 k €	+7.6%	30,1 k €	+23.6%	24,4 k €	-10.2%	27,1 k €	+11.5%	24,3 k €	+19.1%	20,4 k €
Operating result	8,6 k €	-68.5%	27,1 k €	-52.4%	56,9 k €	+432%	10,7 k €	-60.0%	26,7 k €	+19.0%	22,4 k €	-21.1%	28,5 k €	+71.7%	16,6 k €	-0.6%	16,7 k €	+10.1%	15,1 k €	+0.4%	15,1 k €	-0.3%	15,1 k €	-21.0%	19,1 k €	+42.0%	13,5 k €
Net result	4,3 k €	-66.6%	13 k €	-71.5%	45,5 k €	+2029%	2,1 k €	-80.0%	10,7 k €	+217%	3,4 k €	-84.3%	21,5 k €	+145%	8,8 k €	+550%	1,4 k €	+232%	407 €	-75.5%	1,7 k €	-74.1%	6,4 k €	-57.1%	15 k €	+14.2%	13,1 k €
Balance sheet
Equity	68,2 k €	+6.8%	63,9 k €	+25.5%	50,9 k €	+846%	5,4 k €	-94.0%	89 k €	+13.7%	78,3 k €	+4.5%	74,9 k €	+40.3%	53,4 k €	+0.8%	52,9 k €	+2.6%	51,6 k €	+0.8%	51,2 k €	+3.4%	49,5 k €	+14.9%	43,1 k €	+30.1%	33,1 k €
Total assets	459 k €	+4.6%	438,8 k €	+8.9%	402,9 k €	-6.5%	431,1 k €	-36.9%	683 k €	+19.0%	574 k €	+31.9%	435,2 k €	+14.4%	380,5 k €	-10.8%	426,5 k €	+11.7%	381,9 k €	+17.3%	325,5 k €	+20.0%	271,3 k €	+197%	91,3 k €	+34.9%	67,7 k €
Cash	1,2 k €	-11.1%	1,3 k €	+67.6%	802,6 €	+18.4%	677,6 €	-38.5%	1,1 k €	+0.1%	1,1 k €	+14.0%	967 €	+340%	220 €	-42.1%	380 €	-9.7%	421 €	-73.2%	1,6 k €	+471%	275 €	-93.9%	4,5 k €	-64.9%	12,9 k €
Debts	389,8 k €	+4.3%	373,6 k €	+6.6%	350,4 k €	-17.5%	424,7 k €	-28.4%	593,3 k €	+19.7%	495,7 k €	+38.9%	356,8 k €	+9.6%	325,6 k €	-12.7%	372,9 k €	+13.4%	328,9 k €	+20.4%	273,2 k €	+23.8%	220,7 k €	+368%	47,1 k €	+59.4%	29,6 k €
Other
Workforce	–		–		–		–		–		4,2 ETP	+44.8%	2,9 ETP	-6.5%	3,1 ETP	-20.5%	3,9 ETP	0.0%	3,9 ETP	+14.7%	3,4 ETP	+47.8%	2,3 ETP	+15.0%	2,0 ETP	+42.9%	1,4 ETP

Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 3 ended

Active mandates

RUDOLF VERMEYLEN

Director

Active

Ended mandates

RUDOLF VERMEYLEN

Administrator - manager

Ended

RUDOLF VERMEYLEN

Manager

Ended

RUDOLF VERMYLEN

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/05/2022	06/01/2021	14/05/2020	19/12/2018	13/02/2018	30/03/2017
General meeting	26/03/2022	28/12/2020	28/03/2020	15/12/2018	13/02/2018	25/03/2017
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2021	26/03/2022	09/05/2022	Dutch	PDF
Micro model	30/09/2020	28/12/2020	06/01/2021	Dutch	PDF
Micro model	30/09/2019	28/03/2020	14/05/2020	Dutch	PDF
Micro model	30/09/2018	15/12/2018	19/12/2018	Dutch	PDF
Micro model	30/09/2017	13/02/2018	13/02/2018	Dutch	PDF
Abridged model	30/09/2016	25/03/2017	30/03/2017	Dutch	PDF
Abridged model	30/09/2015	26/03/2016	29/03/2016	Dutch	PDF
Abridged model	30/09/2014	28/03/2015	29/04/2015	Dutch	PDF
Abridged model	30/09/2013	28/04/2014	05/05/2014	Dutch	PDF
Abridged model	30/09/2012	30/03/2013	06/05/2013	Dutch	PDF
Abridged model	30/09/2011	18/03/2012	19/03/2012	Dutch	PDF
Abridged model	30/09/2010	26/03/2011	29/03/2011	Dutch	PDF
Abridged model	30/09/2009	27/03/2010	31/03/2010	Dutch	PDF
Abridged model	30/09/2008	28/03/2009	26/08/2009	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 30/09/2021 · 1 active · 3 ended

Active mandates

RUDOLF VERMEYLEN

Director

Active

Ended mandates

RUDOLF VERMEYLEN

Administrator - manager

Ended

RUDOLF VERMEYLEN

Manager

Ended

RUDOLF VERMYLEN

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

2021
Annual accounts 20214,3 k €↓
2020
Annual accounts 202013 k €↓
2019
Annual accounts 201945,5 k €↑
2018
Annual accounts 20182,1 k €↓
2017
Annual accounts 201710,7 k €↑
2016
Annual accounts 20163,4 k €↓
2015
Annual accounts 201521,5 k €↑
2014
Annual accounts 20148,8 k €↑
2013
Annual accounts 20131,4 k €↑
2012
Annual accounts 2012407 €↓
2011
Annual accounts 20111,7 k €↓
2010
Annual accounts 20106,4 k €↓
2009
Annual accounts 200915 k €↑
2008
Annual accounts 200813,1 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

ELECTRO29

Overview

What does ELECTRO29 do?

Trend over 14 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