Eltherm
0413.930.771 · rovalta.com · 24/09/2026
ACTIVE
Eltherm
Financial year 2025 · Closed on 31/12/2025
Net result
-135,4 k €
-95,9 %over 1 yearGross margin
661,3 k €
-21,2 %over 1 yearEquity
384,6 k €
-26,0 %over 1 yearWorkforce
10,7 ETP
-6,1 %over 1 yearOverview
Identity
Source · BCE/KBOEltherm is a Public limited company incorporated in 1974. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Kampenhout. It employs on average 10,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0413.930.771
- Incorporation
- 01/02/1974
- Legal form
- Public limited company
- Registered office
- Kerkhoflaan 6-8
1910 Kampenhout · FlandreSee on map - Contributed capital
- 65 131,20 €
- Latest accounts
- 31/12/2025
- Average workforce
- 10,7 ETP
Activities (NACE)
Joint committees (3)
- 124
- 200
- 218
Signals
Solid equityLow riskGood liquidityHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 661,3 k € | -21.2% | 839,4 k € | -25.0% | 1,1 M € | -8.7% | 1,2 M € | +13.4% | 1,1 M € |
| EBITDA | -58,4 k € | -297% | 29,6 k € | -76.8% | 127,6 k € | -38.6% | 207,8 k € | +42.4% | 146 k € |
| Operating result | -124,5 k € | -121% | -56,4 k € | -234% | 42,1 k € | -65.3% | 121,4 k € | +474% | 21,2 k € |
| Net result | -135,4 k € | -95.9% | -69,1 k € | -449% | 19,8 k € | -76.7% | 85 k € | +1295% | 6,1 k € |
| Balance sheet | |||||||||
| Equity | 384,6 k € | -26.0% | 520 k € | -11.7% | 589,1 k € | +3.5% | 569,3 k € | -5.5% | 602,7 k € |
| Total assets | 814,3 k € | -23.7% | 1,1 M € | -23.8% | 1,4 M € | -7.3% | 1,5 M € | -1.9% | 1,5 M € |
| Cash | 207,3 k € | +7.8% | 192,3 k € | -41.3% | 327,5 k € | -29.7% | 465,9 k € | +81.5% | 256,7 k € |
| Debts | 427,6 k € | -21.8% | 546,7 k € | -32.6% | 811,6 k € | -13.8% | 941,6 k € | +0.5% | 936,6 k € |
| Other | |||||||||
| Workforce | 10,7 ETP | -6.1% | 11,4 ETP | -27.4% | 15,7 ETP | -16.0% | 18,7 ETP | -0.5% | 18,8 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20254 active · 14 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/07/2026 | 30/05/2025 | 27/06/2024 | 30/06/2023 | 05/07/2022 | 29/07/2021 |
| General meeting | 29/06/2026 | 26/05/2025 | 05/06/2024 | 07/06/2023 | 06/06/2022 | 28/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/06/2026 | 10/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 26/05/2025 | 30/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 05/06/2024 | 27/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 07/06/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 06/06/2022 | 05/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/06/2021 | 29/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 03/06/2020 | 29/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 05/06/2019 | 03/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/06/2018 | 19/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 24/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/06/2016 | 25/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 08/06/2015 | 02/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 07/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/06/2013 | 05/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 12/06/2012 | 06/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/06/2011 | 16/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 02/06/2010 | 29/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 03/06/2009 | 23/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 04/06/2008 | 17/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/06/2007 | 28/06/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20254 active · 14 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates29/07/2026ONTSLAGEN - BENOEMINGEN
- Mandates13/05/2024ONTSLAGEN - BENOEMINGEN
- Mandates05/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates09/11/2020ONTSLAGEN - BENOEMINGEN
- Mandates14/08/2019ONTSLAGEN - BENOEMINGEN
- Capital / shares22/12/2017KAPITAAL - AANDELEN
- Capital / shares27/12/2013KAPITAAL - AANDELEN
- Mandates04/10/2013ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-135,4 k €↓
- 2024Annual accounts 2024-69,1 k €↓
- 2023Annual accounts 202319,8 k €↓
- 2022Annual accounts 202285 k €↑
- 2021Annual accounts 20216,1 k €↓
- 2020Annual accounts 202080,5 k €↓
- 2019Annual accounts 201985,2 k €↑
- 2018Annual accounts 201831 k €↑
- 2017Annual accounts 20173,2 k €↓
- 2016Annual accounts 201644,3 k €↑
- 2015Annual accounts 201538 k €↑
- 2014Annual accounts 20147,7 k €↓
- 2013Annual accounts 201385,4 k €↓
- 2012Annual accounts 2012118,4 k €↑
- 2011Annual accounts 201130,4 k €↑
- 2010Annual accounts 20107,2 k €↓
- 2009Annual accounts 200955,4 k €↓
- 2008Annual accounts 200862,3 k €↑
- 2007Annual accounts 200743,7 k €↑
- 2006Annual accounts 200617,2 k €
- 01/02/1974IncorporationPublic limited company