ACTIVE

ELPERS

Financial year 2024 · Closed on 31/12/2024

Net result323,5 k €+16,6 %over 1 year
Gross margin1,4 M €-8,4 %over 1 year
Equity1,3 M €0,0 %over 1 year
Workforce27,0 ETP

Identity

Source · BCE/KBO

ELPERS is a Public limited company incorporated in 1983. Its registered office is in Merchtem. It employs on average 27,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0425.207.022
Incorporation
29/12/1983
Legal form
Public limited company
Registered office
Dooren 111 box d
1785 Merchtem · FlandreSee on map
Contributed capital
376 798,16 €
Latest accounts
31/12/2024
Average workforce
27,0 ETP
Joint committees (4)
  • 100
  • 124
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 13 financial years

20242023202220212014
Income statement
Gross margin1,4 M €1,6 M €1,5 M €1,3 M €3,3 M €
EBITDA483,4 k €468,9 k €359,6 k €172,3 k €1,7 M €
Operating result409,2 k €395,2 k €274,8 k €85,8 k €1,6 M €
Net result323,5 k €277,5 k €206,1 k €126,1 k €1,8 M €
Balance sheet
Equity1,3 M €1,3 M €1,3 M €1,1 M €3,7 M €
Total assets2,6 M €2,4 M €2,3 M €4,1 M €7,6 M €
Cash230,9 k €301,8 k €246,2 k €676,7 k €211,3 k €
Debts879,2 k €751,3 k €635,5 k €2,6 M €3,5 M €
Other
Workforce27,0 ETP0,0 ETP30,4 ETP32,4 ETP50,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 35 ended

Active mandates

Kimberly Elpers

Director · since 10 septembre 2024 · until 30 juin 2030

Active
Mathias Elpers

Director · since 10 septembre 2024 · until 30 juin 2030

Active

Ended mandates

ELPERS JR HOLDING

Managing director · since 26 septembre 2023 · until 26 septembre 2029 · 0675.712.391

Represented by Elpers KIMBERLY

Ended
Kimberly ELPERS

Managing director · since 26 septembre 2023 · until 26 septembre 2029

Ended
Mathias ELPERS

Managing director · since 26 septembre 2023 · until 26 septembre 2029

Ended
ELPERS JR HOLDING

Managing director · since 03 juillet 2017 · until 30 juin 2023 · 0675.712.391

Represented by Elpers KIMBERLY

Ended

Other companies at this address

Dooren 111 1785 Merchtem
CompanyCBE no.
BOUWINVEST● Active
0445.822.094
0872.520.245
ELPERS IMMO● Active
0695.821.580
0675.712.391
TOP GREEN● Active
0462.653.277
Valdo Projects● Active
0782.266.297

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202531/08/202427/10/202331/08/202231/08/202108/10/2020
General meeting27/06/202508/08/202426/09/202331/08/202225/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202528/08/2025DutchPDF
Abridged model31/12/202308/08/202431/08/2024DutchPDF
Abridged model31/12/202226/09/202327/10/2023DutchPDF
Abridged model31/12/202131/08/202231/08/2022DutchPDF
Abridged model31/12/202025/06/202131/08/2021DutchPDF
Abridged model31/12/201908/09/202008/10/2020DutchPDF
Abridged modelCorrection31/12/201830/06/201910/09/2019DutchPDF
Abridged model31/12/201830/06/201930/08/2019DutchPDF
Abridged model31/12/201730/06/201831/08/2018DutchPDF
Abridged model31/12/201630/06/201710/07/2017DutchPDF
Abridged model31/12/201505/10/201606/10/2016DutchPDF
Abridged model31/12/201430/06/201521/10/2015DutchPDF
Abridged model31/12/201330/06/201413/08/2014DutchPDF
Abridged model31/12/201229/06/201320/08/2013DutchPDF
Abridged model31/12/201126/05/201213/08/2012DutchPDF
Abridged model31/12/201030/06/201109/08/2011DutchPDF
Full model31/12/200919/06/201016/07/2010DutchPDF
Full model31/12/200830/06/200929/08/2009DutchPDF
Full model31/12/200730/06/200814/08/2008DutchPDF
Full model31/12/200629/06/200727/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 35 ended

Active mandates

Kimberly Elpers

Director · since 10 septembre 2024 · until 30 juin 2030

Active
Mathias Elpers

Director · since 10 septembre 2024 · until 30 juin 2030

Active

Ended mandates

ELPERS JR HOLDING

Managing director · since 26 septembre 2023 · until 26 septembre 2029 · 0675.712.391

Represented by Elpers KIMBERLY

Ended
Kimberly ELPERS

Managing director · since 26 septembre 2023 · until 26 septembre 2029

Ended
Mathias ELPERS

Managing director · since 26 septembre 2023 · until 26 septembre 2029

Ended
ELPERS JR HOLDING

Managing director · since 03 juillet 2017 · until 30 juin 2023 · 0675.712.391

Represented by Elpers KIMBERLY

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office07/01/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates22/09/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/12/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/12/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares02/02/2012
    KAPITAAL - AANDELEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024323,5 k €↑
  2. 2023
    Annual accounts 2023277,5 k €↑
  3. 2022
    Annual accounts 2022206,1 k €↑
  4. 2021
    Annual accounts 2021126,1 k €↓
  5. 2014
    Annual accounts 20141,8 M €↑
  6. 2013
    Annual accounts 2013179,8 k €↓
  7. 2012
    Annual accounts 2012208,7 k €↑
  8. 2011
    Annual accounts 2011129,9 k €↑
  9. 2010
    Annual accounts 2010101,2 k €↑
  10. 2009
    Annual accounts 200998,4 k €↑
  11. 2008
    Annual accounts 200896,6 k €↑
  12. 2007
    Annual accounts 20078,1 k €↓
  13. 2006
    Annual accounts 2006187,6 k €
  14. 29/12/1983
    IncorporationPublic limited company