NORMAL SITUATION

Helpt Elkander

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Financial year 2022 · closed on 31/12/2022

Net result

510,8 k €

-69.5% YoY

Revenue

6 M €

+2.5% YoY

Equity

21,6 M €

+4.3% YoY

Workforce

12,5 ETP

0.0% YoY

Company — Normal situation.

What does Helpt Elkander do?

Helpt Elkander is a company registered in Belgium. It employs on average 12,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.419.913

Legal form

Cooperative partnership with limited liability with a social purpose

Contributed capital

6 563,51 €

Latest accounts

31/12/2022

Average workforce

12,5 ETP

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2022		2021		2020		2019		2018		2012		2011		2010		2008
Income statement
Revenue	6 M €	+2.5%	5,8 M €	+4.8%	5,6 M €	+4.0%	5,3 M €	+0.8%	5,3 M €	+20.4%	4,4 M €	+4.6%	4,2 M €	+1.3%	4,2 M €	+3.8%	4 M €
EBITDA	3,1 M €	-12.8%	3,6 M €	+3.3%	3,5 M €	-23.9%	4,5 M €	+21.5%	3,7 M €	+71.7%	2,2 M €	+73.3%	1,3 M €	-38.3%	2 M €	+17.7%	1,7 M €
Operating result	635,7 k €	-66.6%	1,9 M €	+222%	591,5 k €	-65.5%	1,7 M €	+75.0%	978,9 k €	+48.1%	660,9 k €	+367%	-247,2 k €	-142%	581,8 k €	+44.7%	402 k €
Net result	510,8 k €	-69.5%	1,7 M €	+381%	347,7 k €	-75.7%	1,4 M €	+112%	673,8 k €	-14.6%	788,7 k €	+297%	-399,5 k €	-170%	572,7 k €	+142%	236,6 k €
Balance sheet
Equity	21,6 M €	+4.3%	20,7 M €	+9.4%	19 M €	+0.9%	18,8 M €	+7.1%	17,5 M €	+9.0%	16,1 M €	+4.3%	15,4 M €	-3.6%	16 M €	+5.2%	15,2 M €
Total assets	104,2 M €	+5.6%	98,6 M €	+4.2%	94,6 M €	+1.4%	93,3 M €	+1.6%	91,8 M €	+56.7%	58,6 M €	+6.9%	54,8 M €	-0.6%	55,1 M €	+6.7%	51,7 M €
Cash	7,9 M €	-10.1%	8,7 M €	+12.1%	7,8 M €	+9.2%	7,1 M €	-4.3%	7,5 M €	+44.8%	5,2 M €	+49.9%	3,4 M €	+15.4%	3 M €	+28.1%	2,3 M €
Debts	81 M €	+6.6%	76 M €	+4.0%	73,1 M €	+1.3%	72,1 M €	-0.2%	72,3 M €	+78.8%	40,4 M €	+9.9%	36,8 M €	-1.4%	37,3 M €	+7.0%	34,9 M €
Other
Workforce	12,5 ETP	0.0%	12,5 ETP	+10.6%	11,3 ETP	+3.7%	10,9 ETP	-3.5%	11,3 ETP	+8.7%	10,4 ETP	+1.0%	10,3 ETP	-1.9%	10,5 ETP	+34.6%	7,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 9 active · 48 ended

Active mandates

Mario DEVROE

Director · since 14 mai 2022 · until 10 mai 2025

Active

Ann VANHEUSDEN

Director · since 11 mai 2019 · until 10 mai 2025

Active

Bart DE KEUKELEIRE

Director · since 11 mai 2019 · until 10 mai 2025

Active

Filip DE CONINCK

Vice-chairman of the board of directors · since 11 mai 2019 · until 10 mai 2025

Active

Jasminka POPPE

Director · since 11 mai 2019 · until 10 mai 2025

Active

Joost KERKHOVE

Director · since 11 mai 2019 · until 10 mai 2025

Active

Kathleen RAVELINGIEN

Director · since 11 mai 2019 · until 10 mai 2025

Active

Pietro IACOPUCCI

Chairman of the board of directors · since 11 mai 2019 · until 10 mai 2025

Active

Rik SOENS

Director · since 11 mai 2019 · until 10 mai 2025

Active

Ended mandates

An VANHEUSDEN

Director · since 11 mai 2019 · until 10 mai 2025

Ended

Denis FRAEYMAN

Director · since 11 mai 2019 · until 14 mai 2022

Ended

Christian DEWAELE

Director · since 12 mai 2018 · until 15 mars 2019

Ended

Joost KERKHOVE

Director · since 12 mai 2018 · until 31 mars 2019

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/04/2023	17/05/2022	17/05/2021	22/06/2020	04/06/2019	07/06/2018
General meeting	05/04/2023	14/05/2022	08/05/2021	20/06/2020	11/05/2019	12/05/2018
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

47 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	05/04/2023	17/04/2023	Dutch	PDF
Full model	31/12/2021	14/05/2022	17/05/2022	Dutch	PDF
Full model	31/12/2020	08/05/2021	17/05/2021	Dutch	PDF
Full model	31/12/2019	20/06/2020	22/06/2020	Dutch	PDF
Full model	31/12/2018	11/05/2019	04/06/2019	Dutch	PDF
Full model	31/12/2017	12/05/2018	07/06/2018	Dutch	PDF
Full model	31/12/2016	13/05/2017	02/06/2017	Dutch	PDF
Full model	31/12/2015	14/05/2016	07/06/2016	Dutch	PDF
Full model	31/12/2014	09/05/2015	21/05/2015	Dutch	PDF
Full model	31/12/2013	10/05/2014	26/05/2014	Dutch	PDF
Full model	31/12/2012	11/05/2013	28/05/2013	Dutch	PDF
Full model	31/12/2011	12/05/2012	29/05/2012	Dutch	PDF
Full model	31/12/2010	14/05/2011	26/05/2011	Dutch	PDF
Full model	31/12/2009	08/05/2010	20/05/2010	Dutch	PDF
Full modelCorrection	31/12/2008	09/05/2009	29/09/2009	Dutch	PDF
Full model	31/12/2008	09/05/2009	12/05/2009	Dutch	PDF
Full model	31/12/2007	10/05/2008	14/05/2008	Dutch	PDF
Full model	31/12/2006	12/05/2007	29/05/2007	Dutch	PDF
m930-p	31/12/2005	13/05/2006	16/05/2006	Dutch	PDF
m930-p	31/12/2004	14/05/2005	18/05/2005	Dutch	PDF
m930-p	31/12/2003	08/05/2004	14/05/2004	Dutch	PDF
m930-p	31/12/2002	10/05/2003	03/06/2003	Dutch	PDF
m930-p	31/12/2001	11/05/2002	17/05/2002	Dutch	PDF
Full model	31/12/2000	26/05/2001	01/06/2001	Dutch	PDF

View all 47 filings

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 31/12/2022 · 9 active · 48 ended

Active mandates

Mario DEVROE

Director · since 14 mai 2022 · until 10 mai 2025

Active

Ann VANHEUSDEN

Director · since 11 mai 2019 · until 10 mai 2025

Active

Bart DE KEUKELEIRE

Director · since 11 mai 2019 · until 10 mai 2025

Active

Filip DE CONINCK

Vice-chairman of the board of directors · since 11 mai 2019 · until 10 mai 2025

Active

Jasminka POPPE

Director · since 11 mai 2019 · until 10 mai 2025

Active

Joost KERKHOVE

Director · since 11 mai 2019 · until 10 mai 2025

Active

Kathleen RAVELINGIEN

Director · since 11 mai 2019 · until 10 mai 2025

Active

Pietro IACOPUCCI

Chairman of the board of directors · since 11 mai 2019 · until 10 mai 2025

Active

Rik SOENS

Director · since 11 mai 2019 · until 10 mai 2025

Active

Ended mandates

An VANHEUSDEN

Director · since 11 mai 2019 · until 10 mai 2025

Ended

Denis FRAEYMAN

Director · since 11 mai 2019 · until 14 mai 2022

Ended

Christian DEWAELE

Director · since 12 mai 2018 · until 15 mars 2019

Ended

Joost KERKHOVE

Director · since 12 mai 2018 · until 31 mars 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution04/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/04/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2022
ONTSLAGEN - BENOEMINGEN
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

2022
Annual accounts 2022510,8 k €↓
2021
Annual accounts 20211,7 M €↑
2020
Annual accounts 2020347,7 k €↓
2019
Annual accounts 20191,4 M €↑
2018
Annual accounts 2018673,8 k €↓
2012
Annual accounts 2012788,7 k €↑
2011
Annual accounts 2011-399,5 k €↓
2010
Annual accounts 2010572,7 k €↑
2008
Annual accounts 2008236,6 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

Helpt Elkander

Overview

What does Helpt Elkander do?

Trend over 9 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline