ACTIVE

ELEP-KOVERTO

Financial year 2024 · closed on 31/12/2024
Net result
389,7 €
-96.9% YoY
Gross margin
2,1 M €
Equity
4,5 M €
+0.0% YoY
Workforce
40,8 ETP
-9.1% YoY

What does ELEP-KOVERTO do?

ELEP-KOVERTO is a Public limited company incorporated in 1988. Its main activity is: Manufacture of paper stationery. Its registered office is in Lommel. It employs on average 40,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0434.291.170
Incorporation
24/05/1988
Legal form
Public limited company
Registered office
Kerkhovensesteenweg 92
3920 Lommel · FlandreSee on map
Contributed capital
3 017 000,00 €
Latest accounts
31/12/2024
Average workforce
40,8 ETP
Joint committees (2)
  • 136
  • 222
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin2,1 M €
EBITDA49,2 k €-17,5 k €-46,4 k €-38,8 k €-11,4 k €150,2 k €292,9 k €388,2 k €459,9 k €380 k €608,9 k €714,8 k €736,1 k €1 M €958,6 k €564,4 k €381,2 k €
Operating result-131,8 k €-187,5 k €-163,5 k €-163,3 k €-151,8 k €-13,1 k €74,4 k €160 k €194,3 k €-40,1 k €-6,3 k €62,7 k €-91,4 k €139,7 k €41,4 k €-441,8 k €-488,9 k €
Net result389,7 €12,6 k €-78,1 k €-44,9 k €-26,6 k €102,2 k €216,5 k €305,1 k €345,6 k €128,8 k €233,1 k €348,2 k €215,4 k €397,6 k €296,6 k €151 k €182,2 k €
Balance sheet
Equity4,5 M €4,5 M €4,6 M €4,7 M €4,8 M €4,8 M €4,8 M €4,8 M €4,8 M €4,7 M €4,7 M €4,6 M €4,5 M €4,5 M €4,2 M €4 M €3,8 M €
Total assets6,1 M €6,7 M €5,3 M €5,4 M €5,7 M €6,1 M €6,2 M €6,3 M €6,4 M €6 M €6,4 M €6,6 M €6,7 M €6,5 M €6,8 M €7 M €7,5 M €
Cash68,8 k €8 k €218,3 k €189,2 k €325,4 k €1,2 M €1,5 M €1,1 M €909,8 k €1,4 M €1,4 M €468,8 k €301,4 k €155,1 k €41,9 k €93,9 k €79,6 k €
Debts1,5 M €2,1 M €547,4 k €625,9 k €731,9 k €941,8 k €963,5 k €1,1 M €1,3 M €1 M €1,4 M €1,4 M €1,8 M €1,6 M €2,1 M €2,6 M €3,5 M €
Other
Workforce40,8 ETP44,9 ETP51,2 ETP52,2 ETP52,3 ETP55,2 ETP55,4 ETP57,2 ETP55,4 ETP59,2 ETP62,9 ETP62,6 ETP62,1 ETP63,4 ETP67,4 ETP67,3 ETP61,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 27 ended

Active mandates

ELEP

Director · since 03 juin 2025 · until 02 juin 2031 · 0401.326.315

Represented by Yves Peiffer

Active
IMPERCO

Director · since 03 juin 2025 · until 02 juin 2031 · 0479.065.677

Represented by Yves Peiffer

Active
Yves Peiffer

Managing director · since 03 juin 2025 · until 02 juin 2031

Active

Ended mandates

ELEP

Director · since 04 juin 2019 · until 02 juin 2025 · 0401.326.315

Represented by Yves Peiffer

Ended
ELEP

Managing director · since 04 juin 2019 · until 02 juin 2025 · 0401.326.315

Represented by Yves PEIFFER

Ended
ELEP

Managing director · since 04 juin 2019 · until 02 juin 2025 · 0401.326.315

Represented by Yves PEIFFER

Ended
IMPERCO

Director · since 04 juin 2019 · until 02 juin 2025 · 0479.065.677

Represented by Yves Peiffer

Ended
At this address

Other companies at this address

CompanyCBE no.
ELEPActive
0401.326.315
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelFull modelFull modelFull modelFull modelFull 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 date08/07/202511/07/202418/08/202318/08/202219/08/202129/06/2020
General meeting03/06/202525/06/202430/06/202330/06/202222/06/202102/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202403/06/202508/07/2025DutchPDF
Full model31/12/202325/06/202411/07/2024DutchPDF
Full model31/12/202230/06/202318/08/2023DutchPDF
Full model31/12/202130/06/202218/08/2022DutchPDF
Full model31/12/202022/06/202119/08/2021DutchPDF
Full model31/12/201902/06/202029/06/2020DutchPDF
Full model31/12/201804/06/201901/07/2019DutchPDF
Full model31/12/201705/06/201829/06/2018DutchPDF
Full model31/12/201606/06/201730/06/2017DutchPDF
Full model31/12/201507/06/201627/06/2016DutchPDF
Full model31/12/201402/06/201526/06/2015DutchPDF
Full model31/12/201303/06/201401/07/2014DutchPDF
Full model31/12/201204/06/201327/06/2013DutchPDF
Full model31/12/201105/06/201203/07/2012DutchPDF
Full model31/12/201007/06/201105/07/2011DutchPDF
Full model31/12/200901/06/201016/07/2010DutchPDF
Full model31/12/200809/06/200902/07/2009DutchPDF
Full model31/12/200703/06/200803/07/2008DutchPDF
Full model31/12/200605/06/200703/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 3 active · 27 ended

Active mandates

ELEP

Director · since 03 juin 2025 · until 02 juin 2031 · 0401.326.315

Represented by Yves Peiffer

Active
IMPERCO

Director · since 03 juin 2025 · until 02 juin 2031 · 0479.065.677

Represented by Yves Peiffer

Active
Yves Peiffer

Managing director · since 03 juin 2025 · until 02 juin 2031

Active

Ended mandates

ELEP

Director · since 04 juin 2019 · until 02 juin 2025 · 0401.326.315

Represented by Yves Peiffer

Ended
ELEP

Managing director · since 04 juin 2019 · until 02 juin 2025 · 0401.326.315

Represented by Yves PEIFFER

Ended
ELEP

Managing director · since 04 juin 2019 · until 02 juin 2025 · 0401.326.315

Represented by Yves PEIFFER

Ended
IMPERCO

Director · since 04 juin 2019 · until 02 juin 2025 · 0479.065.677

Represented by Yves Peiffer

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/06/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/06/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/11/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/07/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/07/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/11/2008
    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

Timeline

  1. 2024
    Annual accounts 2024389,7 €
  2. 2023
    Annual accounts 202312,6 k €
  3. 2020
    Annual accounts 2020-78,1 k €
  4. 2019
    Annual accounts 2019-44,9 k €
  5. 2018
    Annual accounts 2018-26,6 k €
  6. 2017
    Annual accounts 2017102,2 k €
  7. 2016
    Annual accounts 2016216,5 k €
  8. 2015
    Annual accounts 2015305,1 k €
  9. 2014
    Annual accounts 2014345,6 k €
  10. 2013
    Annual accounts 2013128,8 k €
  11. 2012
    Annual accounts 2012233,1 k €
  12. 2011
    Annual accounts 2011348,2 k €
  13. 2010
    Annual accounts 2010215,4 k €
  14. 2009
    Annual accounts 2009397,6 k €
  15. 2008
    Annual accounts 2008296,6 k €
  16. 2007
    Annual accounts 2007151 k €
  17. 2006
    Annual accounts 2006182,2 k €
  18. 24/05/1988
    IncorporationPublic limited company