ELVA
0418.811.158 · rovalta.com · 21/09/2026
ACTIVE
ELVA
Financial year 2024 · closed on 31/12/2024
Net result
6,9 k €
+35.8% YoY
Gross margin
-14,4 k €
+70.7% YoY
Equity
10,7 M €
+0.1% YoY
Workforce
1,6 ETP
+100.0% YoY
Overview
What does ELVA do?
ELVA is a Public limited company incorporated in 1978. Its main activity is: Warehousing and support activities for transportation. Its registered office is in Vilvoorde. It employs on average 1,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0418.811.158
Incorporation
20/10/1978
Legal form
Public limited company
Registered office
Schaarbeeklei 638
1800 Vilvoorde · FlandreSee on map
1800 Vilvoorde · FlandreSee on map
Contributed capital
4 650 100,00 €
Latest accounts
31/12/2024
Average workforce
1,6 ETP
Activities (NACE)
Joint committees (3)
- 200
- 20000
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
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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 | -14,4 k € | +70.7% | -49,2 k € | +41.8% | -84,6 k € | +41.0% | -143,3 k € | +70.7% | -489,1 k € | -214% | 428,5 k € | -15.8% | 509,1 k € | +80.5% | 282 k € | +20.0% | 235 k € | -37.3% | 375 k € | +66.0% | 225,9 k € | +22.5% | 184,5 k € | -53.4% | 395,6 k € | +165% | 149,5 k € | -15.7% | 177,4 k € | -20.0% | 221,9 k € | -41.1% | 376,8 k € | +373% | 79,7 k € | -51.4% | 163,9 k € |
| EBITDA | -149 k € | -34.7% | -110,6 k € | +20.8% | -139,7 k € | +49.2% | -274,7 k € | +53.6% | -592,4 k € | -270% | 348,2 k € | -18.5% | 427,1 k € | +138% | 179,3 k € | +48.9% | 120,4 k € | -53.9% | 261,3 k € | +181% | 93,1 k € | +47.9% | 63 k € | -78.4% | 292,3 k € | +400% | 58,5 k € | -37.9% | 94,2 k € | -32.2% | 138,8 k € | -53.4% | 298,2 k € | +10260% | -2,9 k € | -117% | 16,8 k € |
| Operating result | -156,5 k € | -15.6% | -135,3 k € | +21.1% | -171,5 k € | +46.1% | -318,2 k € | +49.0% | -624,4 k € | -292% | 325,4 k € | -21.4% | 414,3 k € | +163% | 157,6 k € | +56.3% | 100,8 k € | -58.8% | 244,3 k € | +226% | 74,9 k € | +46.8% | 51 k € | -82.2% | 287 k € | +556% | 43,8 k € | -46.3% | 81,5 k € | -35.1% | 125,5 k € | -54.8% | 277,7 k € | +1318% | -22,8 k € | -226% | -7 k € |
| Net result | 6,9 k € | +35.8% | 5,1 k € | -98.2% | 287,3 k € | +52893% | -544,2 € | -100% | 3,6 M € | +1243% | 267 k € | -63.2% | 726 k € | +161% | 277,9 k € | +970% | 26 k € | -92.2% | 332,2 k € | +2960% | -11,6 k € | -105% | 222,9 k € | +145% | -492,4 k € | +28.4% | -687,4 k € | -1135% | 66,4 k € | -37.9% | 107 k € | -54.7% | 236 k € | +10631% | -2,2 k € | +82.3% | -12,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 10,7 M € | +0.1% | 10,7 M € | +0.0% | 10,7 M € | +2.8% | 10,4 M € | -0.0% | 10,4 M € | +52.6% | 6,8 M € | +4.1% | 6,5 M € | +12.5% | 5,8 M € | +5.0% | 5,5 M € | +0.5% | 5,5 M € | +6.4% | 5,2 M € | -0.2% | 5,2 M € | -22.3% | 6,7 M € | -6.9% | 7,2 M € | -8.7% | 7,9 M € | +0.7% | 7,8 M € | +1.4% | 7,7 M € | +3.0% | 7,5 M € | -0.0% | 7,5 M € |
| Total assets | 11,9 M € | -0.7% | 12 M € | +0.4% | 12 M € | -1.0% | 12,1 M € | -9.7% | 13,4 M € | +41.9% | 9,4 M € | +3.3% | 9,1 M € | +10.0% | 8,3 M € | +2.0% | 8,1 M € | -2.0% | 8,3 M € | +1.9% | 8,1 M € | +2.5% | 7,9 M € | -0.8% | 8 M € | -4.5% | 8,4 M € | -7.6% | 9,1 M € | +0.9% | 9 M € | -0.5% | 9 M € | +4.9% | 8,6 M € | +1.1% | 8,5 M € |
| Cash | 430,7 k € | +32.1% | 326 k € | -70.4% | 1,1 M € | -49.3% | 2,2 M € | -58.2% | 5,2 M € | +252% | 1,5 M € | +1.1% | 1,5 M € | +107% | 709,9 k € | +9.9% | 645,8 k € | -20.7% | 814,8 k € | +4.9% | 776,9 k € | +29.4% | 600,3 k € | -11.1% | 675,1 k € | +572% | 100,5 k € | -67.8% | 311,5 k € | +16.4% | 267,6 k € | -31.3% | 389,4 k € | +78.4% | 218,2 k € | +946% | 20,9 k € |
| Debts | 1,1 M € | -10.4% | 1,3 M € | +3.2% | 1,2 M € | -3.0% | 1,3 M € | -40.8% | 2,1 M € | -16.3% | 2,6 M € | +5.3% | 2,4 M € | -2.0% | 2,5 M € | -4.5% | 2,6 M € | -6.7% | 2,8 M € | -1.1% | 2,8 M € | +4.6% | 2,7 M € | +113% | 1,3 M € | +4.6% | 1,2 M € | +6.6% | 1,1 M € | +2.3% | 1,1 M € | -12.1% | 1,3 M € | +17.7% | 1,1 M € | +9.8% | 971 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 1,6 ETP | +100% | 0,8 ETP | -11.1% | 0,9 ETP | -50.0% | 1,8 ETP | +20.0% | 1,5 ETP | +25.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | -40.0% | 2,0 ETP | +11.1% | 1,8 ETP | +12.5% | 1,6 ETP | +14.3% | 1,4 ETP | 0.0% | 1,4 ETP | 0.0% | 1,4 ETP | -36.4% | 2,2 ETP | 0.0% | 2,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 8 active · 30 ended
Active mandates
Anne Van Assche
ActiveJan Van Assche
ActiveKamiel Van Assche
ActiveKarel Van Assche
ActiveLine Van Assche
ActiveMarieke Van Assche
ActiveTim Van Assche
ActiveWim Van Assche
ActiveEnded mandates
Karel Van Assche
EndedMarieke Van Assche
EndedAnne Van Assche
EndedJan Van Assche
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
VLAAMSE IMMOBILIENMAATSCHAPPIJ● Active | 0429.600.033 |
Financials
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 | 29/09/2025 | 07/10/2024 | 30/09/2023 | 31/08/2022 | 30/07/2021 | 16/11/2020 |
| General meeting | 03/06/2025 | 25/06/2024 | 20/06/2023 | 07/06/2022 | 30/06/2021 | 04/08/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 03/06/2025 | 29/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/06/2024 | 07/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/06/2023 | 30/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 30/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/08/2020 | 16/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 30/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 17/06/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/06/2014 | 28/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 23/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 21/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 05/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 27/08/2009 | Dutch | |
| Abridged modelCorrection | 31/12/2007 | 24/06/2008 | 17/07/2008 | Dutch | |
| Abridged model | 31/12/2007 | 24/06/2008 | 08/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/05/2007 | 31/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 8 active · 30 ended
Active mandates
Anne Van Assche
ActiveJan Van Assche
ActiveKamiel Van Assche
ActiveKarel Van Assche
ActiveLine Van Assche
ActiveMarieke Van Assche
ActiveTim Van Assche
ActiveWim Van Assche
ActiveEnded mandates
Karel Van Assche
EndedMarieke Van Assche
EndedAnne Van Assche
EndedJan Van Assche
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates27/10/2025ONTSLAGEN - BENOEMINGEN
- Mandates01/07/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates16/12/2020ONTSLAGEN - BENOEMINGEN
- Mandates23/08/2019ONTSLAGEN - BENOEMINGEN
- Mandates18/03/2019ONTSLAGEN - BENOEMINGEN
- Mandates27/10/2017ONTSLAGEN - BENOEMINGEN
- Capital / shares22/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares22/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20246,9 k €↑
- 2023Annual accounts 20235,1 k €↓
- 2022Annual accounts 2022287,3 k €↑
- 2021Annual accounts 2021-544,2 €↓
- 2020Annual accounts 20203,6 M €↑
- 2019Annual accounts 2019267 k €↓
- 2018Annual accounts 2018726 k €↑
- 2017Annual accounts 2017277,9 k €↑
- 2016Annual accounts 201626 k €↓
- 2015Annual accounts 2015332,2 k €↑
- 2014Annual accounts 2014-11,6 k €↓
- 2013Annual accounts 2013222,9 k €↑
- 2012Annual accounts 2012-492,4 k €↑
- 2011Annual accounts 2011-687,4 k €↓
- 2010Annual accounts 201066,4 k €↓
- 2009Annual accounts 2009107 k €↓
- 2008Annual accounts 2008236 k €↑
- 2007Annual accounts 2007-2,2 k €↑
- 2006Annual accounts 2006-12,7 k €
- 20/10/1978IncorporationPublic limited company