ACTIVE

ELLMAU

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Financial year 2024 · closed on 31/12/2024

Net result

-93,9 k €

+96.1% YoY

Gross margin

-1,5 k €

+60.3% YoY

Equity

-1,5 M €

-6.7% YoY

What does ELLMAU do?

ELLMAU is a Cooperative company (old status) incorporated in 1983. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.604.821

Incorporation

19/12/1983

Legal form

Cooperative company (old status)

Registered office

Lakborslei 74
2100 Antwerpen · FlandreSee on map

Contributed capital

1 588 476,89 €

Latest accounts

31/12/2024

Signals

Good liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	-1,5 k €	+60.3%	-3,8 k €	-256%	-1,1 k €	+62.8%	-2,8 k €	-2.6%	-2,8 k €	-1.0%	-2,7 k €	-0.3%	-2,7 k €	-0.2%	-2,7 k €	+3.0%	-2,8 k €	+24.1%	-3,7 k €	+5.4%	-3,9 k €	+40.1%	-6,6 k €	-309%	3,1 k €	+152%	-6 k €	-117%	35,9 k €	+46.4%	24,5 k €	-12.4%	28 k €	-40.5%	47 k €
EBITDA	-1,6 k €	+99.9%	-2,2 M €	-186214%	-1,2 k €	+60.6%	-2,9 k €	-2.5%	-2,9 k €	-1.0%	-2,8 k €	-0.3%	-2,8 k €	-0.2%	-2,8 k €	+9.1%	-3,1 k €	+18.3%	-3,8 k €	+9.7%	-4,2 k €	+38.9%	-6,9 k €	-343%	2,8 k €	+146%	-6,2 k €	-142%	14,8 k €	+5435%	-276,6 €	-102%	15,7 k €	-66.6%	47 k €
Operating result	-1,6 k €	+99.9%	-2,2 M €	-186214%	-1,2 k €	+60.6%	-2,9 k €	-2.5%	-2,9 k €	-1.0%	-2,8 k €	-0.3%	-2,8 k €	-0.2%	-2,8 k €	+9.1%	-3,1 k €	+18.3%	-3,8 k €	+9.7%	-4,2 k €	+38.9%	-6,9 k €	-343%	2,8 k €	+146%	-6,2 k €	-142%	14,8 k €	+5435%	-276,6 €	-102%	15,7 k €	-66.6%	47 k €
Net result	-93,9 k €	+96.1%	-2,4 M €	-1954%	-115,8 k €	+3.3%	-119,8 k €	-133%	-51,5 k €	+41.4%	-87,9 k €	-29.3%	-67,9 k €	-53.8%	-44,2 k €	-1.1%	-43,7 k €	-35.4%	-32,3 k €	-336%	-7,4 k €	+25.6%	-10 k €	-46.0%	-6,8 k €	-23.3%	-5,5 k €	+47.1%	-10,4 k €	+4.8%	-11 k €	-189%	-3,8 k €	-107%	58,1 k €
Balance sheet
Equity	-1,5 M €	-6.7%	-1,4 M €	-250%	937,6 k €	-8.1%	1 M €	-0.3%	1 M €	+4.4%	980,5 k €	+1.7%	964,3 k €	+2.3%	943 k €	+5.6%	892,9 k €	+4.0%	858,5 k €	+2.1%	841,2 k €	+3.6%	811,7 k €	+6.2%	764,1 k €	+4.4%	732 k €	+240%	215 k €	-4.6%	225,4 k €	-4.6%	236,4 k €	+18.1%	200,2 k €
Total assets	6,7 M €	+6.8%	6,3 M €	-22.6%	8,2 M €	+3.7%	7,9 M €	+5.5%	7,5 M €	+5.2%	7,1 M €	+5.9%	6,7 M €	+6.6%	6,3 M €	+6.3%	5,9 M €	+6.0%	5,6 M €	+5.8%	5,3 M €	+5.5%	5 M €	+5.3%	4,7 M €	+5.8%	4,5 M €	+19.3%	3,8 M €	+5.9%	3,5 M €	+5.1%	3,4 M €	+16.3%	2,9 M €
Cash	3,6 k €	-75.4%	14,5 k €	-33.4%	21,7 k €	-21.0%	27,5 k €	+36.1%	20,2 k €	-22.8%	26,1 k €	+43.9%	18,2 k €	-16.3%	21,7 k €	-14.5%	25,4 k €	+86.2%	13,6 k €	-56.3%	31,2 k €	+1040%	2,7 k €	-23.3%	3,6 k €	-81.1%	18,9 k €	-38.8%	30,9 k €	+87.4%	16,5 k €	+34.6%	12,2 k €	+150%	4,9 k €
Debts	8,2 M €	+6.8%	7,7 M €	+6.9%	7,2 M €	+5.5%	6,8 M €	+6.5%	6,4 M €	+5.3%	6,1 M €	+6.6%	5,7 M €	+7.3%	5,3 M €	+6.5%	5 M €	+6.4%	4,7 M €	+6.5%	4,4 M €	+5.8%	4,2 M €	+5.1%	4 M €	+6.1%	3,8 M €	+5.9%	3,5 M €	+6.6%	3,3 M €	+5.8%	3,1 M €	+16.2%	2,7 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,8 ETP	-20.0%	1,0 ETP	+100%	0,5 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Paul De Jongh

ad hoc vertegenwoordiger · since 08 juillet 2023

Active

Helena Tropato

Director · until 07 juillet 2023

Active

Ended mandates

Guido De Jongh

Director · until 10 septembre 2006

Ended

Helena Tropato

Director

Ended

At this address

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WENGEN● Active	0427.482.661

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	27/10/2025	29/11/2024	10/11/2023	17/10/2022	27/10/2021	01/12/2020
General meeting	25/06/2025	25/06/2024	25/06/2023	25/06/2022	25/06/2021	25/06/2020
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/06/2025	27/10/2025	Dutch	PDF
Abridged model	31/12/2023	25/06/2024	29/11/2024	Dutch	PDF
Abridged model	31/12/2022	25/06/2023	10/11/2023	Dutch	PDF
Abridged model	31/12/2021	25/06/2022	17/10/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	27/10/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	01/12/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	31/10/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	25/06/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	27/09/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	07/10/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	15/10/2014	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	08/10/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	27/09/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	29/11/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	29/10/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	14/10/2009	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/08/2007	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 31/12/2024 · 2 active · 2 ended

Active mandates

Paul De Jongh

ad hoc vertegenwoordiger · since 08 juillet 2023

Active

Helena Tropato

Director · until 07 juillet 2023

Active

Ended mandates

Guido De Jongh

Director · until 10 septembre 2006

Ended

Helena Tropato

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2006
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-93,9 k €↑
2023
Annual accounts 2023-2,4 M €↓
2022
Annual accounts 2022-115,8 k €↑
2021
Annual accounts 2021-119,8 k €↓
2020
Annual accounts 2020-51,5 k €↑
2019
Annual accounts 2019-87,9 k €↓
2018
Annual accounts 2018-67,9 k €↓
2017
Annual accounts 2017-44,2 k €↓
2016
Annual accounts 2016-43,7 k €↓
2015
Annual accounts 2015-32,3 k €↓
2014
Annual accounts 2014-7,4 k €↑
2013
Annual accounts 2013-10 k €↓
2012
Annual accounts 2012-6,8 k €↓
2011
Annual accounts 2011-5,5 k €↑
2010
Annual accounts 2010-10,4 k €↑
2009
Annual accounts 2009-11 k €↓
2008
Annual accounts 2008-3,8 k €↓
2006
Annual accounts 200658,1 k €
19/12/1983
IncorporationCooperative company (old status)

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

ELLMAU

Overview

What does ELLMAU do?

Trend over 18 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline