ACTIVE

Elli

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Financial year 2024 · closed on 31/12/2024

Net result

314,4 k €

+5.8% YoY

Revenue

4,1 M €

-0.3% YoY

Equity

1,8 M €

+21.5% YoY

Workforce

3,0 ETP

+76.5% YoY

What does Elli do?

Elli is a Private limited company incorporated in 1988. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Antwerpen. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.328.494

Incorporation

10/02/1988

Legal form

Private limited company

Registered office

Sint-Bernardsesteenweg 303
2660 Antwerpen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

3,0 ETP

Activities (NACE)

47521Retail sale of hardware, paints and glass in specialised stores· main 47521Retail sale of hardware, paints and glass in specialised stores 47526Retail sale of hardware, paints and glass in specialised stores 47526Retail sale of hardware, paints and glass in specialised stores 52461Warehousing and support activities for transportation 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores+3

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

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
Revenue	4,1 M €	-0.3%	4,1 M €	+11.6%	3,7 M €	+14.3%	3,2 M €	+32.7%	2,4 M €	+35.1%	1,8 M €	+60.9%	1,1 M €	+75.1%	636,5 k €	+28.9%	493,7 k €	+20.7%	409,1 k €	-32.0%	601,9 k €	+24.4%	483,9 k €	-8.6%	529,6 k €	+21.0%	437,9 k €	+18.4%	369,8 k €	-7.4%	399,3 k €	-25.1%	533,3 k €	-15.8%	633 k €	-9.1%	696,4 k €
EBITDA	479,2 k €	+3.3%	464 k €	-1.1%	469,2 k €	-13.2%	540,7 k €	+51.5%	356,8 k €	+35.3%	263,6 k €	+25.3%	210,3 k €	+307%	51,7 k €	+603%	7,4 k €	+15.3%	6,4 k €	-90.2%	64,8 k €	+581%	9,5 k €	+1.7%	9,4 k €	+134%	-27,3 k €	-10.5%	-24,7 k €	+36.8%	-39 k €	-808%	5,5 k €	+133%	-16,7 k €	-1188%	1,5 k €
Operating result	468,1 k €	+3.6%	451,7 k €	+2.1%	442,6 k €	-13.9%	514 k €	+55.2%	331,2 k €	+38.9%	238,5 k €	+25.3%	190,4 k €	+273%	51,1 k €	+788%	5,8 k €	+20.4%	4,8 k €	-92.4%	63,2 k €	+720%	7,7 k €	+2.1%	7,6 k €	+127%	-27,9 k €	-10.2%	-25,3 k €	+36.1%	-39,7 k €	-1034%	4,2 k €	+124%	-18 k €	-219%	-5,6 k €
Net result	314,4 k €	+5.8%	297,2 k €	-0.5%	298,8 k €	-13.6%	345,7 k €	+42.7%	242,3 k €	+45.0%	167,1 k €	+25.9%	132,8 k €	+216%	42 k €	+2801%	1,4 k €	+0.7%	1,4 k €	-97.6%	61 k €	+1208%	4,7 k €	+12.5%	4,1 k €	+113%	-30,7 k €	-14.1%	-26,9 k €	+33.6%	-40,5 k €	-1594%	2,7 k €	+110%	-28,2 k €	-865%	-2,9 k €
Balance sheet
Equity	1,8 M €	+21.5%	1,5 M €	+25.5%	1,2 M €	+34.5%	866,7 k €	+66.3%	521 k €	+86.9%	278,8 k €	+150%	111,6 k €	+628%	-21,2 k €	+66.5%	-63,1 k €	+2.2%	-64,6 k €	+2.2%	-66 k €	+48.0%	-127,1 k €	+3.5%	-131,7 k €	+3.1%	-135,9 k €	-29.2%	-105,1 k €	-34.4%	-78,2 k €	-108%	-37,7 k €	+6.7%	-40,4 k €	-230%	-12,2 k €
Total assets	2,5 M €	+8.6%	2,3 M €	-5.5%	2,4 M €	+17.4%	2,1 M €	+19.3%	1,7 M €	+62.1%	1,1 M €	+53.0%	699,7 k €	+63.5%	427,9 k €	+10.7%	386,6 k €	+13.7%	340 k €	+48.8%	228,5 k €	+24.0%	184,3 k €	+99.0%	92,6 k €	-32.9%	138 k €	-23.4%	180,1 k €	+29.9%	138,6 k €	+18.2%	117,3 k €	+101%	58,3 k €	-33.2%	87,3 k €
Cash	288,5 k €	+324%	68 k €	+1277%	4,9 k €	-69.9%	16,4 k €	-64.4%	46 k €	+290%	11,8 k €	+7.1%	11 k €	+162%	4,2 k €	+5.3%	4 k €	+87.8%	2,1 k €	+7.3%	2 k €	+63.9%	1,2 k €	+31.2%	921,7 €	-3.3%	953,3 €	+3.0%	925,5 €	-30.6%	1,3 k €	-49.8%	2,7 k €	-27.4%	3,7 k €	-51.9%	7,6 k €
Debts	717,2 k €	-13.5%	829 k €	-34.3%	1,3 M €	+5.0%	1,2 M €	-1.1%	1,2 M €	+53.4%	791,9 k €	+35.4%	584,9 k €	+30.2%	449,1 k €	-0.1%	449,7 k €	+11.2%	404,6 k €	+41.5%	285,8 k €	-5.3%	301,9 k €	+36.9%	220,6 k €	-19.5%	273,9 k €	-4.0%	285,3 k €	+31.5%	216,9 k €	+39.9%	155 k €	+57.1%	98,7 k €	-0.8%	99,5 k €
Other
Workforce	3,0 ETP	+76.5%	1,7 ETP	+13.3%	1,5 ETP		–		–		–		–		–		–		–		0,6 ETP	-40.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-15.4%	1,3 ETP	+44.4%	0,9 ETP		–		0,4 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Erdal CAKMAK

Director · since 02 novembre 2020

Active

Mehmet CAKMAK

Director

Active

Ended mandates

Erdal CAKMAK

Director · since 01 octobre 2015 · until 31 mai 2017

Ended

Erdal CAKMAK

Director · since 01 octobre 2015

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO BEYLI● Active	0876.490.416

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	21/11/2025	25/11/2024	09/10/2023	09/10/2023	04/02/2022	07/12/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	21/11/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	25/11/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	09/10/2023	Dutch	PDF
Abridged modelCorrection	31/12/2021	27/05/2022	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	26/10/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	04/02/2022	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	07/12/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	14/10/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	21/09/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	22/09/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	27/09/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	30/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	29/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	29/09/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	31/10/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

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

Active mandates

Erdal CAKMAK

Director · since 02 novembre 2020

Active

Mehmet CAKMAK

Director

Active

Ended mandates

Erdal CAKMAK

Director · since 01 octobre 2015 · until 31 mai 2017

Ended

Erdal CAKMAK

Director · since 01 octobre 2015

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares06/05/2026
KAPITAAL - AANDELEN
PDF
Mandates29/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/08/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates14/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/11/2020
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Other11/12/2019
DIVERSEN
PDF
Other18/10/2019
DIVERSEN
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 2024314,4 k €↑
2023
Annual accounts 2023297,2 k €↓
2022
Annual accounts 2022298,8 k €↓
2021
Annual accounts 2021345,7 k €↑
2020
Annual accounts 2020242,3 k €↑
2019
Annual accounts 2019167,1 k €↑
2018
Annual accounts 2018132,8 k €↑
2017
Annual accounts 201742 k €↑
2016
Annual accounts 20161,4 k €↑
2015
Annual accounts 20151,4 k €↓
2014
Annual accounts 201461 k €↑
2013
Annual accounts 20134,7 k €↑
2012
Annual accounts 20124,1 k €↑
2011
Annual accounts 2011-30,7 k €↓
2010
Annual accounts 2010-26,9 k €↑
2009
Annual accounts 2009-40,5 k €↓
2008
Annual accounts 20082,7 k €↑
2007
Annual accounts 2007-28,2 k €↓
2006
Annual accounts 2006-2,9 k €
10/02/1988
IncorporationPrivate limited company

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

Elli

Overview

What does Elli do?

Trend over 19 financial years

Indicative valuation

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