NORMAL SITUATION

Elescom

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Financial year 2021 · closed on 31/12/2021

Net result

-63,4 €

-100.0% YoY

Gross margin

508 k €

-69.4% YoY

Equity

9,2 M €

-0.0% YoY

Company — Normal situation.

What does Elescom do?

Elescom is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.322.873

Legal form

Public limited company

Contributed capital

1 324 368,06 €

Latest accounts

31/12/2021

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	508 k €	-69.4%	1,7 M €	+567%	249,1 k €	-67.9%	776,8 k €	+103%	382,5 k €	-3.9%	397,9 k €	+6.3%	374,3 k €	+69.3%	221,1 k €	+6.8%	207,1 k €	+3.6%	200 k €	+8.0%	185,1 k €	+8.6%	170,4 k €	+8.7%	156,8 k €	+23.8%	126,6 k €	-18.0%	154,5 k €	+21.4%	127,2 k €
EBITDA	478,2 k €	-70.5%	1,6 M €	+620%	225,4 k €	-70.4%	761,1 k €	+108%	365,6 k €	-4.5%	382,9 k €	+6.0%	361 k €	+82.5%	197,8 k €	+6.1%	186,4 k €	+2.9%	181,1 k €	+9.1%	166 k €	+8.7%	152,7 k €	+9.6%	139,4 k €	+27.3%	109,5 k €	-20.5%	137,8 k €	+31.3%	104,9 k €
Operating result	21,5 k €	-98.2%	1,2 M €	+676%	-212,7 k €	-155%	384,2 k €	+2317%	-17,3 k €	-142%	41,6 k €	+32.1%	31,5 k €	+452%	5,7 k €	-91.9%	70,6 k €	+4.2%	67,7 k €	+10.7%	61,2 k €	+34.7%	45,4 k €	+8.7%	41,8 k €	+46.7%	28,5 k €	-48.9%	55,8 k €	+138%	23,4 k €
Net result	-63,4 €	-100%	1,7 M €	+1663%	96,6 k €	-68.9%	310,9 k €	-12.2%	354 k €	-14.4%	413,6 k €	+10.7%	373,5 k €	-82.5%	2,1 M €	+471%	373,3 k €	+7.7%	346,7 k €	-0.8%	349,6 k €	+36.4%	256,2 k €	+801%	28,4 k €	-81.8%	155,9 k €	+45.2%	107,4 k €	-47.1%	202,9 k €
Balance sheet
Equity	9,2 M €	-0.0%	9,2 M €	+22.8%	7,5 M €	+1.3%	7,4 M €	+4.4%	7,1 M €	-11.3%	7,9 M €	-7.4%	8,6 M €	+4.0%	8,2 M €	+61.7%	5,1 M €	+8.0%	4,7 M €	+7.9%	4,4 M €	+8.7%	4 M €	+7.1%	3,8 M €	+0.8%	3,7 M €	+4.4%	3,6 M €	+3.1%	3,5 M €
Total assets	12,2 M €	-7.4%	13,1 M €	-16.4%	15,7 M €	-0.5%	15,8 M €	+2.0%	15,5 M €	+7.9%	14,4 M €	+6.7%	13,5 M €	+26.0%	10,7 M €	+50.0%	7,1 M €	+5.3%	6,8 M €	+4.5%	6,5 M €	+8.3%	6 M €	+7.3%	5,6 M €	+2.5%	5,4 M €	+5.9%	5,1 M €	+2.3%	5 M €
Cash	1,1 M €	-69.0%	3,4 M €	+156%	1,3 M €	+54.0%	869,3 k €	+278%	230,1 k €	+372%	48,7 k €	-65.7%	142 k €	+15.6%	122,8 k €	-30.1%	175,7 k €	+7.5%	163,4 k €	+102%	81 k €	-51.7%	167,6 k €	+22.1%	137,2 k €	-90.3%	1,4 M €	+52.3%	924,8 k €	-2.1%	944,8 k €
Debts	1,8 M €	-34.1%	2,8 M €	-62.2%	7,3 M €	-1.4%	7,4 M €	-0.5%	7,4 M €	+38.4%	5,4 M €	+9.8%	4,9 M €	+100%	2,4 M €	+24.6%	2 M €	-1.0%	2 M €	-0.4%	2 M €	+15.4%	1,7 M €	+8.1%	1,6 M €	+15.5%	1,4 M €	+2.5%	1,3 M €	-1.5%	1,4 M €

Governance

Board of directors

Seen on filing of 31/12/2021 · 4 active · 4 ended

Active mandates

Wouter Schatteman

Director · since 31 juillet 2019

Active

Rita De Baecke

Managing director

Active

Veerle Schatteman

Director

Active

Wilfried Schatteman

Director

Active

Ended mandates

Laurent Schatteman

Managing director · until 27 juillet 2019

Ended

Laurent Schatteman

Managing director

Ended

Rita De Baecke

Director

Ended

Wouter Schatteman

Director

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/05/2022	03/06/2021	28/04/2020	04/06/2019	17/05/2018	09/05/2017
General meeting	09/04/2022	08/05/2021	11/04/2020	13/04/2019	14/04/2018	08/04/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	09/04/2022	05/05/2022	Dutch	PDF
Abridged model	31/12/2020	08/05/2021	03/06/2021	Dutch	PDF
Abridged model	31/12/2019	11/04/2020	28/04/2020	Dutch	PDF
Abridged model	31/12/2018	13/04/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	14/04/2018	17/05/2018	Dutch	PDF
Abridged model	31/12/2016	08/04/2017	09/05/2017	Dutch	PDF
Abridged model	31/12/2015	16/04/2016	21/04/2016	Dutch	PDF
Abridged model	31/12/2014	28/03/2015	27/04/2015	Dutch	PDF
Abridged model	31/12/2013	19/03/2014	15/05/2014	Dutch	PDF
Abridged model	31/12/2012	20/03/2013	26/04/2013	Dutch	PDF
Abridged model	31/12/2011	21/03/2012	11/06/2012	Dutch	PDF
Abridged model	31/12/2010	16/03/2011	15/04/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	12/07/2010	Dutch	PDF
Abridged model	31/12/2008	18/03/2009	14/04/2009	Dutch	PDF
Abridged model	31/12/2007	19/03/2008	07/04/2008	Dutch	PDF
Abridged model	31/12/2006	21/03/2007	12/04/2007	Dutch	PDF

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 31/12/2021 · 4 active · 4 ended

Active mandates

Wouter Schatteman

Director · since 31 juillet 2019

Active

Rita De Baecke

Managing director

Active

Veerle Schatteman

Director

Active

Wilfried Schatteman

Director

Active

Ended mandates

Laurent Schatteman

Managing director · until 27 juillet 2019

Ended

Laurent Schatteman

Managing director

Ended

Rita De Baecke

Director

Ended

Wouter Schatteman

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2021
Annual accounts 2021-63,4 €↓
2020
Annual accounts 20201,7 M €↑
2019
Annual accounts 201996,6 k €↓
2018
Annual accounts 2018310,9 k €↓
2017
Annual accounts 2017354 k €↓
2016
Annual accounts 2016413,6 k €↑
2015
Annual accounts 2015373,5 k €↓
2014
Annual accounts 20142,1 M €↑
2013
Annual accounts 2013373,3 k €↑
2012
Annual accounts 2012346,7 k €↓
2011
Annual accounts 2011349,6 k €↑
2010
Annual accounts 2010256,2 k €↑
2009
Annual accounts 200928,4 k €↓
2008
Annual accounts 2008155,9 k €↑
2007
Annual accounts 2007107,4 k €↓
2006
Annual accounts 2006202,9 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

Elescom

Overview

What does Elescom do?

Trend over 16 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

Similar companies

Similar companies

Timeline