NORMAL SITUATION

ELDIS

Export PDF
Financial year 2025 · closed on 31/01/2025
Net result
39,5 k €
-77.7% YoY
Gross margin
1,8 M €
+3.7% YoY
Equity
2,2 M €
+1.8% YoY
Workforce
27,6 ETP
+7.0% YoY

Company — Normal situation.

What does ELDIS do?

ELDIS is a company registered in Belgium. It employs on average 27,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0414.296.995
Legal form
Public limited company
Contributed capital
588 175,23 €
Latest accounts
31/01/2025
Average workforce
27,6 ETP
Joint committees (2)
  • 149
  • 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022201920182017201620152014201320122010200920082007
Income statement
Gross margin1,8 M €1,7 M €1,6 M €1,8 M €2 M €2 M €1,9 M €1,7 M €1,6 M €1,6 M €1,4 M €2 M €819,1 k €694,7 k €700,7 k €645 k €
EBITDA88,9 k €166,9 k €141,6 k €161,5 k €457,1 k €548,7 k €387,4 k €218,2 k €185,2 k €287,1 k €301,3 k €512,8 k €188,2 k €83,6 k €103,3 k €63,1 k €
Operating result14,3 k €156,8 k €118,3 k €123,3 k €326,5 k €406 k €246,8 k €72,2 k €41,6 k €159,5 k €143,4 k €163,6 k €136,8 k €45,9 k €62,3 k €18,6 k €
Net result39,5 k €176,7 k €135,5 k €138,3 k €303,5 k €326,6 k €173,1 k €46,3 k €26,8 k €104,9 k €106,2 k €160 k €118,9 k €66,3 k €59,6 k €17,6 k €
Balance sheet
Equity2,2 M €2,2 M €2 M €1,9 M €1,9 M €1,7 M €1,5 M €1,3 M €1,3 M €1,3 M €1,3 M €1,3 M €1,1 M €1,1 M €1,1 M €993,1 k €
Total assets2,8 M €3,3 M €3,2 M €3 M €3,4 M €3,4 M €3,5 M €3,7 M €3,7 M €3,9 M €3,2 M €3,1 M €2,2 M €2,1 M €2,1 M €1,9 M €
Cash125,8 k €371,8 k €117,6 k €139,6 k €55,3 k €140,5 k €85,6 k €249,4 k €213,5 k €326,6 k €195,8 k €290,5 k €134,1 k €223,6 k €188,7 k €126,6 k €
Debts565 k €1,1 M €1,2 M €1,1 M €1,4 M €1,7 M €2 M €2,4 M €2,4 M €2,7 M €1,9 M €1,8 M €1,1 M €954,2 k €985,2 k €951,1 k €
Other
Workforce27,6 ETP25,8 ETP27,4 ETP29,9 ETP30,7 ETP30,1 ETP30,8 ETP31,6 ETP30,8 ETP28,3 ETP21,1 ETP17,1 ETP13,5 ETP14,4 ETP14,7 ETP15,0 ETP
Governance

Board of directors

Seen on filing of 31/01/2025 · 5 active · 19 ended

Active mandates

Alliance Automotive Group Benelux BV

Director · since 01 août 2024 · until 31 janvier 2025

Represented by Baltus CORNELIS

Active
Alliance Automotive Services BV

Director · since 01 août 2024 · until 31 janvier 2025

Represented by Rob VISSER

Active
Coordinatie Buro - Techniek

Director · since 01 janvier 2020 · until 01 août 2024 · 0425.010.250

Represented by De NUTTE RUDI

Active
KETZIN

Director · since 01 janvier 2020 · until 01 août 2024 · 0444.519.227

Represented by Ann CORNETTE

Active
Rudi De Nutte

Director

Active

Ended mandates

Coordinatie Buro - Techniek

Managing director · since 01 janvier 2020 · until 30 août 2025 · 0425.010.250

Represented by De NUTTE RUDI

Ended
Coordinatie Buro - Techniek

Managing director · since 01 janvier 2020 · 0425.010.250

Represented by De Nutte Rudi

Ended
KETZIN

Director · since 01 janvier 2020 · until 30 août 2025 · 0444.519.227

Represented by Ann CORNETTE

Ended
KETZIN

Managing director · since 01 janvier 2020 · until 30 août 2025 · 0444.519.227

Represented by Cornette ANN

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/03/202401/03/202301/03/202201/03/202101/03/202001/03/2019
Closing of the financial year31/01/202529/02/202428/02/202328/02/202228/02/202129/02/2020
Length of the financial year11 months12 months12 months12 months12 months12 months
Filing date15/07/202505/09/202424/05/202323/06/202221/06/202108/06/2020
General meeting31/01/202531/08/202403/05/202313/06/202231/05/202118/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

47 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/01/202531/01/202515/07/2025DutchPDF
Abridged model29/02/202431/08/202405/09/2024DutchPDF
Abridged model28/02/202303/05/202324/05/2023DutchPDF
Abridged model28/02/202213/06/202223/06/2022DutchPDF
Abridged model28/02/202131/05/202121/06/2021DutchPDF
Abridged model29/02/202018/05/202008/06/2020DutchPDF
Abridged model28/02/201931/08/201918/10/2019DutchPDF
Abridged model28/02/201825/08/201830/10/2018DutchPDF
Abridged model28/02/201726/08/201729/09/2017DutchPDF
Abridged model29/02/201627/08/201607/10/2016DutchPDF
Abridged model28/02/201529/08/201522/09/2015DutchPDF
Abridged model28/02/201430/08/201426/09/2014DutchPDF
Abridged model28/02/201331/08/201315/10/2013DutchPDF
Abridged model29/02/201225/08/201217/09/2012DutchPDF
Abridged model31/03/201024/09/201026/10/2010DutchPDF
Abridged model31/03/200925/09/200923/10/2009DutchPDF
Abridged model31/03/200826/09/200823/10/2008DutchPDF
Abridged model31/03/200728/09/200715/10/2007DutchPDF
Abridged model31/03/200629/09/200630/10/2006DutchPDF
Abridged model31/03/200530/09/200519/12/2005DutchPDF
Abridged model31/12/200301/05/200424/11/2004DutchPDF
Abridged model31/12/200203/05/200304/11/2003DutchPDF
Abridged model31/12/200104/05/200206/11/2002DutchPDF
Abridged model31/12/200005/05/200128/08/2001DutchPDF

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 31/01/2025 · 5 active · 19 ended

Active mandates

Alliance Automotive Group Benelux BV

Director · since 01 août 2024 · until 31 janvier 2025

Represented by Baltus CORNELIS

Active
Alliance Automotive Services BV

Director · since 01 août 2024 · until 31 janvier 2025

Represented by Rob VISSER

Active
Coordinatie Buro - Techniek

Director · since 01 janvier 2020 · until 01 août 2024 · 0425.010.250

Represented by De NUTTE RUDI

Active
KETZIN

Director · since 01 janvier 2020 · until 01 août 2024 · 0444.519.227

Represented by Ann CORNETTE

Active
Rudi De Nutte

Director

Active

Ended mandates

Coordinatie Buro - Techniek

Managing director · since 01 janvier 2020 · until 30 août 2025 · 0425.010.250

Represented by De NUTTE RUDI

Ended
Coordinatie Buro - Techniek

Managing director · since 01 janvier 2020 · 0425.010.250

Represented by De Nutte Rudi

Ended
KETZIN

Director · since 01 janvier 2020 · until 30 août 2025 · 0444.519.227

Represented by Ann CORNETTE

Ended
KETZIN

Managing director · since 01 janvier 2020 · until 30 août 2025 · 0444.519.227

Represented by Cornette ANN

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202539,5 k €↓
  2. 2024
    Annual accounts 2024176,7 k €↑
  3. 2023
    Annual accounts 2023135,5 k €↓
  4. 2022
    Annual accounts 2022138,3 k €↓
  5. 2019
    Annual accounts 2019303,5 k €↓
  6. 2018
    Annual accounts 2018326,6 k €↑
  7. 2017
    Annual accounts 2017173,1 k €↑
  8. 2016
    Annual accounts 201646,3 k €↑
  9. 2015
    Annual accounts 201526,8 k €↓
  10. 2014
    Annual accounts 2014104,9 k €↓
  11. 2013
    Annual accounts 2013106,2 k €↓
  12. 2012
    Annual accounts 2012160 k €↑
  13. 2010
    Annual accounts 2010118,9 k €↑
  14. 2009
    Annual accounts 200966,3 k €↑
  15. 2008
    Annual accounts 200859,6 k €↑
  16. 2007
    Annual accounts 200717,6 k €