ACTIVE

ELIMEX

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Financial year 2024 · closed on 31/12/2024

Net result

102,8 k €

+38.4% YoY

Gross margin

154 k €

-66.0% YoY

Equity

1,3 M €

+8.7% YoY

Workforce

1,0 ETP

What does ELIMEX do?

ELIMEX is a Public limited company incorporated in 1963. Its registered office is in Ixelles. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0403.116.855

Incorporation

22/02/1963

Legal form

Public limited company

Registered office

Avenue des Saisons 98
1050 Ixelles · BruxellesSee on map

Contributed capital

62 500,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Joint committees (2)

14901
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	154 k €	-66.0%	453,3 k €	+111%	214,8 k €	-15.0%	252,8 k €	-30.7%	364,7 k €	+9.8%	332,2 k €	-23.5%	434,4 k €	-22.2%	558,2 k €	-49.9%	1,1 M €	+11.0%	1 M €		–		–		1,5 M €	-12.9%	1,7 M €	-5.1%	1,8 M €	+16.8%	1,5 M €	+22.6%	1,3 M €	+17.2%	1,1 M €	+4.4%	1 M €
EBITDA	99,1 k €	-76.2%	417,3 k €	+1511%	25,9 k €	-84.1%	163,2 k €	-22.6%	210,9 k €	+103%	104,1 k €	-22.8%	134,8 k €	-17.8%	164,1 k €	+48.8%	110,3 k €	+141%	-267 k €	+68.3%	-840,9 k €	-457%	235,7 k €	+67.9%	140,4 k €	-66.4%	418,2 k €	-26.6%	569,9 k €	+14.4%	498,3 k €	+62.1%	307,3 k €	+5.8%	290,6 k €	-1.5%	294,9 k €
Operating result	107,2 k €	+3.6%	103,5 k €	+353%	22,8 k €	-84.3%	145,7 k €	-23.2%	189,7 k €	+76.2%	107,7 k €	+45.6%	73,9 k €	-33.1%	110,5 k €	+129%	48,3 k €	+114%	-335,2 k €	-139%	-140,5 k €	-145%	311,7 k €	+80.3%	172,9 k €	-7.7%	187,2 k €	-47.8%	359 k €	-15.1%	422,7 k €	+82.5%	231,6 k €	+4.6%	221,4 k €	-2.5%	227 k €
Net result	102,8 k €	+38.4%	74,3 k €	+2251%	3,2 k €	-98.0%	158,4 k €	-13.5%	183,1 k €	+76.3%	103,9 k €	+6.6%	97,4 k €	+71.4%	56,8 k €	+316%	-26,3 k €	+95.9%	-643,1 k €	-139%	-269,5 k €	+54.4%	-591,3 k €	-5242%	11,5 k €	-14.8%	13,5 k €	-90.9%	148,4 k €	-29.0%	209 k €	+67.0%	125,2 k €	+35.0%	92,7 k €	-12.7%	106,2 k €
Balance sheet
Equity	1,3 M €	+8.7%	1,2 M €	+6.7%	1,1 M €	+0.3%	1,1 M €	+16.8%	945,7 k €	+24.0%	762,6 k €	+15.8%	658,8 k €	+17.3%	561,4 k €	+11.3%	504,6 k €	-4.9%	530,8 k €	-54.8%	1,2 M €	-18.7%	1,4 M €	-29.1%	2 M €	+0.6%	2 M €	+0.7%	2 M €	+8.0%	1,9 M €	+9.4%	1,7 M €	+7.9%	1,6 M €	+6.2%	1,5 M €
Total assets	1,7 M €	-2.8%	1,8 M €	-11.9%	2 M €	-4.8%	2,1 M €	-7.2%	2,3 M €	+3.6%	2,2 M €	-5.9%	2,4 M €	-10.7%	2,7 M €	-22.8%	3,4 M €	-25.4%	4,6 M €	-5.4%	4,9 M €	+1.6%	4,8 M €	-8.4%	5,2 M €	-9.8%	5,8 M €	+1.9%	5,7 M €	+45.7%	3,9 M €	+3.8%	3,8 M €	+27.8%	2,9 M €	-9.2%	3,2 M €
Cash	558,7 k €	-2.2%	571,4 k €	+40.1%	407,9 k €	-29.4%	577,5 k €	+7.5%	537,2 k €	+38.2%	388,7 k €	+41.2%	275,3 k €	+44.2%	190,9 k €	-36.7%	301,5 k €	+341%	68,3 k €	+39.7%	48,9 k €	+340%	11,1 k €	-85.8%	78,3 k €	-59.0%	190,9 k €	+2636%	7 k €	-90.7%	75,2 k €	-30.3%	107,9 k €	+1301%	7,7 k €	-36.8%	12,2 k €
Debts	460,5 k €	-25.6%	618,6 k €	-33.8%	935 k €	-8.6%	1 M €	-22.1%	1,3 M €	-8.8%	1,4 M €	-14.2%	1,7 M €	-17.9%	2 M €	-29.3%	2,9 M €	-28.5%	4 M €	+9.9%	3,7 M €	+12.8%	3,3 M €	+5.1%	3,1 M €	-16.8%	3,7 M €	+1.1%	3,7 M €	+79.8%	2,1 M €	-0.7%	2,1 M €	+50.7%	1,4 M €	-22.2%	1,8 M €
Other
Workforce	1,0 ETP		–		2,0 ETP	-20.0%	2,5 ETP	-47.9%	4,8 ETP	+26.3%	3,8 ETP	+35.7%	2,8 ETP	-53.3%	6,0 ETP	-65.7%	17,5 ETP	-22.9%	22,7 ETP	+9.7%	20,7 ETP	-1.4%	21,0 ETP	-6.7%	22,5 ETP	+2.3%	22,0 ETP	+0.9%	21,8 ETP	+12.4%	19,4 ETP	+7.2%	18,1 ETP	+13.8%	15,9 ETP	+12.0%	14,2 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 · 3 active · 23 ended

Active mandates

Olivier KOHNER

Managing director · since 30 juillet 2021 · until 30 juin 2027

Active

Ronald KOHNER

Director · since 30 juillet 2021 · until 30 juin 2027

Active

Delphine ROSSI

Director · since 25 septembre 2020 · until 15 juin 2026

Active

Ended mandates

JEANNINE LANGBEEN

Director · since 30 juin 2015 · until 30 juin 2016

Ended

JEANNINE LANGBEEN

Director · since 30 juin 2015 · until 30 juin 2020

Ended

OLIVIER KOHNER

Director · since 30 juin 2015 · until 30 juin 2016

Ended

OLIVIER KOHNER

Director · since 30 juin 2015 · until 30 juin 2020

Ended

At this address

Other companies at this address

Company	CBE no.
COGICO● Active	0436.688.357

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	16/09/2024	29/08/2023	30/08/2022	30/08/2021	30/10/2020
General meeting	28/08/2025	26/08/2024	28/08/2023	22/07/2022	30/07/2021	25/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/08/2025	31/08/2025	French	PDF
Abridged model	31/12/2023	26/08/2024	16/09/2024	French	PDF
Abridged model	31/12/2022	28/08/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	22/07/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	30/07/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	25/09/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	26/09/2019	27/09/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	22/08/2017	26/09/2017	French	PDF
Abridged model	31/12/2015	04/07/2016	31/08/2016	French	PDF
Full model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Full model	31/12/2013	30/06/2014	22/08/2014	French	PDF
Abridged model	31/12/2012	30/09/2013	27/02/2014	French	PDF
Abridged model	31/12/2011	19/07/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	26/08/2011	30/12/2011	French	PDF
Abridged model	31/12/2009	28/06/2010	30/09/2010	French	PDF
Abridged model	31/12/2008	08/06/2009	21/08/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	13/08/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	31/07/2007	French	PDF

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 · 3 active · 23 ended

Active mandates

Olivier KOHNER

Managing director · since 30 juillet 2021 · until 30 juin 2027

Active

Ronald KOHNER

Director · since 30 juillet 2021 · until 30 juin 2027

Active

Delphine ROSSI

Director · since 25 septembre 2020 · until 15 juin 2026

Active

Ended mandates

JEANNINE LANGBEEN

Director · since 30 juin 2015 · until 30 juin 2016

Ended

JEANNINE LANGBEEN

Director · since 30 juin 2015 · until 30 juin 2020

Ended

OLIVIER KOHNER

Director · since 30 juin 2015 · until 30 juin 2016

Ended

OLIVIER KOHNER

Director · since 30 juin 2015 · until 30 juin 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares11/10/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - ASSEMBLEE GENERALE
PDF
Mandates06/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates04/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates14/12/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates12/10/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2008
DENOMINATION - CAPITAL, ACTIONS
PDF
Mandates17/03/2005
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024102,8 k €↑
2023
Annual accounts 202374,3 k €↑
2022
Annual accounts 20223,2 k €↓
2021
Annual accounts 2021158,4 k €↓
2020
Annual accounts 2020183,1 k €↑
2019
Annual accounts 2019103,9 k €↑
2018
Annual accounts 201897,4 k €↑
2017
Annual accounts 201756,8 k €↑
2016
Annual accounts 2016-26,3 k €↑
2015
Annual accounts 2015-643,1 k €↓
2014
Annual accounts 2014-269,5 k €↑
2013
Annual accounts 2013-591,3 k €↓
2012
Annual accounts 201211,5 k €↓
2011
Annual accounts 201113,5 k €↓
2010
Annual accounts 2010148,4 k €↓
2009
Annual accounts 2009209 k €↑
2008
Annual accounts 2008125,2 k €↑
2007
Annual accounts 200792,7 k €↓
2006
Annual accounts 2006106,2 k €
22/02/1963
IncorporationPublic limited company

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

ELIMEX

Overview

What does ELIMEX do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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