ELVEBA BUNKERING
0431.597.540 · rovalta.com · 23/09/2026
NORMAL SITUATION
ELVEBA BUNKERING
Financial year 2022 · closed on 31/12/2022
Net result
872,9 k €
+13006.1% YoY
Gross margin
1,2 M €
+279.2% YoY
Equity
1,6 M €
+122.2% YoY
Company — Normal situation.
Overview
What does ELVEBA BUNKERING do?
ELVEBA BUNKERING is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0431.597.540
Legal form
Public limited company
Contributed capital
189 000,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 226
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 1,2 M € | +279% | 305,5 k € | -5.3% | 322,8 k € | -0.9% | 325,7 k € | +163% | 123,8 k € | +571% | -26,3 k € | -103% | 959,4 k € | -27.8% | 1,3 M € | -5.8% | 1,4 M € | +5.5% | 1,3 M € | +5.7% | 1,3 M € | +9.3% | 1,2 M € | -16.1% | 1,4 M € | +15.9% | 1,2 M € | +271% | 320,6 k € |
| EBITDA | 1,2 M € | +281% | 304,1 k € | -4.8% | 319,3 k € | -1.5% | 324,3 k € | +168% | -477,6 k € | -59.5% | -299,4 k € | -131% | 952,4 k € | -9.7% | 1,1 M € | -4.8% | 1,1 M € | +3.5% | 1,1 M € | +9.0% | 981 k € | +9.1% | 899 k € | -8.2% | 979,8 k € | +14.0% | 859,4 k € | +680% | 110,2 k € |
| Operating result | 1,2 M € | +2366% | 46,9 k € | -34.6% | 71,7 k € | -6.5% | 76,8 k € | +111% | -712,6 k € | -125% | -316,2 k € | -133% | 952,4 k € | +93.6% | 491,9 k € | -8.2% | 536,1 k € | +7.3% | 499,7 k € | +15.2% | 433,6 k € | +23.2% | 352 k € | -18.9% | 433,9 k € | +32.5% | 327,6 k € | +238% | 97 k € |
| Net result | 872,9 k € | +13006% | 6,7 k € | -4.7% | 7 k € | -26.5% | 9,5 k € | +102% | -440,8 k € | -51.0% | -292 k € | -200% | 292,7 k € | -12.4% | 334,3 k € | +62.2% | 206,1 k € | -28.8% | 289,7 k € | +51.0% | 191,8 k € | +69.0% | 113,5 k € | +33.8% | 84,9 k € | +179% | 30,4 k € | +189% | -34,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 1,6 M € | +122% | 714,6 k € | -26.0% | 966,2 k € | +0.7% | 959,2 k € | +1.0% | 949,7 k € | -31.7% | 1,4 M € | -17.4% | 1,7 M € | +21.1% | 1,4 M € | +31.7% | 1,1 M € | +7.4% | 982,7 k € | +41.8% | 693,1 k € | +38.3% | 501,2 k € | +29.3% | 387,7 k € | +28.0% | 302,9 k € | +11.2% | 272,4 k € |
| Total assets | 1,9 M € | -42.1% | 3,3 M € | -12.9% | 3,8 M € | -2.0% | 3,9 M € | -2.8% | 4 M € | +20.7% | 3,3 M € | +42.2% | 2,3 M € | -57.2% | 5,4 M € | -7.4% | 5,9 M € | -4.3% | 6,1 M € | -17.3% | 7,4 M € | +0.9% | 7,3 M € | -5.5% | 7,8 M € | -4.8% | 8,2 M € | -6.5% | 8,7 M € |
| Cash | 51,2 k € | +3.1% | 49,6 k € | +426% | 9,4 k € | -18.8% | 11,6 k € | -11.5% | 13,2 k € | -64.8% | 37,4 k € | -95.8% | 890,3 k € | +122% | 401 k € | -9.0% | 440,6 k € | +30.9% | 336,6 k € | +23.6% | 272,4 k € | +2.2% | 266,5 k € | +74.8% | 152,5 k € | -55.5% | 342,3 k € | +264% | 94 k € |
| Debts | 66,2 k € | -97.4% | 2,6 M € | -8.4% | 2,8 M € | -2.9% | 2,9 M € | -4.0% | 3 M € | +91.6% | 1,6 M € | +410% | 310,8 k € | -92.1% | 3,9 M € | -16.5% | 4,7 M € | -6.6% | 5,1 M € | -23.5% | 6,6 M € | -1.9% | 6,7 M € | -7.4% | 7,3 M € | -7.1% | 7,8 M € | -7.1% | 8,4 M € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 3,1 ETP | -67.0% | 9,4 ETP | -4.1% | 9,8 ETP | -4.9% | 10,3 ETP | -7.2% | 11,1 ETP | +1.8% | 10,9 ETP | +26.7% | 8,6 ETP | -2.3% | 8,8 ETP | +66.0% | 5,3 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 13 ended
Active mandates
Debby DARQUENNES
ActiveRobert VAN DE MEIRSSCHE
ActiveEnded mandates
Robert VAN DE MEIRSSCHE
EndedRobert VAN DE MEIRSSCHE
EndedJean Van Stappen
EndedJulienne Van Heulst
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/07/2023 | 25/07/2022 | 03/06/2021 | 15/05/2020 | 06/06/2019 | 30/08/2018 |
| General meeting | 23/06/2023 | 27/05/2022 | 03/05/2021 | 08/05/2020 | 06/05/2019 | 27/06/2018 |
| 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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Annual accounts filings
36 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 23/06/2023 | 20/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 25/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/05/2021 | 03/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/05/2020 | 15/05/2020 | Dutch | |
| Abridged model | 31/12/2018 | 06/05/2019 | 06/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 27/06/2018 | 30/08/2018 | Dutch | |
| Abridged modelCorrection | 31/12/2016 | 28/06/2017 | 19/10/2017 | Dutch | |
| Abridged model | 31/12/2016 | 28/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/06/2014 | 31/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 26/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/06/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 27/06/2007 | 28/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 28/06/2006 | 30/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 24/06/2005 | 06/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 25/06/2004 | 07/10/2004 | Dutch | |
| Abridged model | 31/12/2002 | 25/06/2003 | 14/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 26/06/2002 | 12/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 28/06/2001 | 11/10/2001 | Dutch |
Valuation
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.
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 31/12/2022 · 2 active · 13 ended
Active mandates
Debby DARQUENNES
ActiveRobert VAN DE MEIRSSCHE
ActiveEnded mandates
Robert VAN DE MEIRSSCHE
EndedRobert VAN DE MEIRSSCHE
EndedJean Van Stappen
EndedJulienne Van Heulst
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022872,9 k €↑
- 2021Annual accounts 20216,7 k €↓
- 2018Annual accounts 20187 k €↓
- 2017Annual accounts 20179,5 k €↑
- 2016Annual accounts 2016-440,8 k €↓
- 2015Annual accounts 2015-292 k €↓
- 2014Annual accounts 2014292,7 k €↓
- 2013Annual accounts 2013334,3 k €↑
- 2012Annual accounts 2012206,1 k €↓
- 2011Annual accounts 2011289,7 k €↑
- 2010Annual accounts 2010191,8 k €↑
- 2009Annual accounts 2009113,5 k €↑
- 2008Annual accounts 200884,9 k €↑
- 2007Annual accounts 200730,4 k €↑
- 2006Annual accounts 2006-34,2 k €