ACTIVE

Compagnie Améryse

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Financial year 2024 · closed on 31/12/2024
Net result
880,8 €
-99.9% YoY
Gross margin
140,5 k €
+429.4% YoY
Equity
1,8 M €
+0.0% YoY
Workforce
2,7 ETP
+107.7% YoY

What does Compagnie Améryse do?

Compagnie Améryse is a Private limited company incorporated in 2007. Its main activity is: Activities of holding companies. Its registered office is in Rotselaar. It employs on average 2,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0892.696.938
Incorporation
03/10/2007
Legal form
Private limited company
Registered office
Eektstraat 2c
3111 Rotselaar · FlandreSee on map
Contributed capital
43 356,57 €
Latest accounts
31/12/2024
Average workforce
2,7 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70210Public relations and communication activities73300Advertising and market research70200Management consultancy activities70220Business and other management consultancy activities
Joint committees (6)
  • 100
  • 1000
  • 100,00
  • 200
  • 2000
  • 200,00
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120182017201620152014201320122012201120102009
Income statement
Gross margin140,5 k €26,5 k €88 k €129,1 k €-15,5 k €-3,2 k €56,2 k €76,7 k €71,9 k €85,9 k €67,5 k €113,4 k €99,9 k €118,2 k €265,6 k €
EBITDA-8,2 k €-50,3 k €-12,4 k €10,4 k €-16,9 k €-4,8 k €46,4 k €72,3 k €67,1 k €81,5 k €63,8 k €109,1 k €91,6 k €73,1 k €261,4 k €
Operating result-8,2 k €-50,3 k €33,8 k €10,4 k €-17,8 k €-10 k €39,8 k €54,6 k €49,3 k €63,8 k €50,5 k €91,4 k €73,8 k €54,5 k €148,2 k €
Net result880,8 €1,7 M €25,2 k €3,1 k €-26,6 k €-18,4 k €16,8 k €31,4 k €-22,3 k €29 k €60,9 k €2,2 k €-15,1 k €735,3 €19,9 k €
Balance sheet
Equity1,8 M €1,8 M €176,5 k €151,3 k €178,6 k €205,2 k €223,6 k €206,7 k €175,3 k €197,7 k €168,6 k €107,7 k €105,5 k €120,6 k €119,9 k €
Total assets2,1 M €2,1 M €906,1 k €920,7 k €915,1 k €945,3 k €956,6 k €1,9 M €1,9 M €1,9 M €2 M €2 M €2 M €2,1 M €1,2 M €
Cash32,3 k €1,4 k €1,1 k €232,3 €18 k €797,7 €472,8 €5,4 €8 k €–2,3 k €7,6 k €3,1 k €70,2 k €54,7 k €
Debts272,4 k €351,8 k €728,5 k €721,5 k €686,9 k €690,4 k €681,9 k €1,6 M €1,6 M €1,7 M €1,8 M €1,8 M €1,8 M €1,8 M €1 M €
Other
Workforce2,7 ETP1,3 ETP2,3 ETP3,0 ETP–––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Vanessa Sylvia Schuddinck

Director · since 27 octobre 2008

Active
Geert Eduard Van Brussel

Director · since 03 octobre 2007

Active

Ended mandates

Vanessa Schuddinck

Director · since 27 octobre 2008

Ended
Vanessa Schuddinck

Manager · since 27 octobre 2008

Ended
Vanessa Sylvia Schuddinck

Manager · since 27 octobre 2008

Ended
Geert Van Brussel

Manager · since 10 octobre 2007

Ended
At this address

Other companies at this address

CompanyCBE no.
AMA INVEST● Active
1009.691.608
AMY● Active
0802.973.027
GHS● Active
0828.588.747
LODIS● Active
1008.347.860
Van Brussel● Active
0457.210.389
WEDIS● Active
0832.020.072
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date26/08/202529/08/202431/08/202328/08/202231/08/202130/10/2020
General meeting20/06/202521/06/202415/06/202317/06/202218/06/202121/08/2020
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202526/08/2025DutchPDF
Abridged model31/12/202321/06/202429/08/2024DutchPDF
Abridged model31/12/202215/06/202331/08/2023DutchPDF
Abridged model31/12/202117/06/202228/08/2022DutchPDF
Abridged model31/12/202018/06/202131/08/2021DutchPDF
Abridged model31/12/201921/08/202030/10/2020DutchPDF
Abridged model31/12/201821/06/201902/08/2019DutchPDF
Abridged model31/12/201715/06/201830/08/2018DutchPDF
Abridged model31/12/201616/06/201729/08/2017DutchPDF
Abridged model31/12/201517/06/201626/08/2016DutchPDF
Abridged model31/12/201430/06/201511/08/2015DutchPDF
Abridged model31/12/201320/06/201410/07/2014DutchPDF
Abridged model31/12/201221/06/201309/08/2013DutchPDF
Abridged model31/03/201221/09/201230/10/2012DutchPDF
Abridged model31/03/201116/09/201123/09/2011DutchPDF
Abridged model31/03/201017/09/201021/09/2010DutchPDF
Abridged model31/03/200930/09/200927/10/2009DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 2 active · 6 ended

Active mandates

Vanessa Sylvia Schuddinck

Director · since 27 octobre 2008

Active
Geert Eduard Van Brussel

Director · since 03 octobre 2007

Active

Ended mandates

Vanessa Schuddinck

Director · since 27 octobre 2008

Ended
Vanessa Schuddinck

Manager · since 27 octobre 2008

Ended
Vanessa Sylvia Schuddinck

Manager · since 27 octobre 2008

Ended
Geert Van Brussel

Manager · since 10 octobre 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/06/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office05/11/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other08/01/2013
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates07/11/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/10/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024880,8 €↓
  2. 2023
    Annual accounts 20231,7 M €↑
  3. 2022
    Annual accounts 202225,2 k €↑
  4. 2021
    Annual accounts 20213,1 k €↑
  5. 2018
    Annual accounts 2018-26,6 k €↓
  6. 2017
    Annual accounts 2017-18,4 k €↓
  7. 2016
    Annual accounts 201616,8 k €↓
  8. 2015
    Annual accounts 201531,4 k €↑
  9. 2014
    Annual accounts 2014-22,3 k €↓
  10. 2013
    Annual accounts 201329 k €↓
  11. 2012
    Annual accounts 201260,9 k €↑
  12. 2012
    Annual accounts 20122,2 k €↑
  13. 2011
    Annual accounts 2011-15,1 k €↓
  14. 2010
    Annual accounts 2010735,3 €↓
  15. 2009
    Annual accounts 200919,9 k €
  16. 03/10/2007
    IncorporationPrivate limited company