ACTIVE

FRANCIS VAN ELST

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Financial year 2024 · Closed on 30/11/2024

Net result251,9 k €+280,7 %over 1 year
Gross margin355,4 k €+217,3 %over 1 year
Equity2,8 M €+9,9 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

FRANCIS VAN ELST is a Private company with limited liability incorporated in 1988. Its main activity is: Other amusement and recreation activities. Its registered office is in Koksijde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0434.729.452
Incorporation
24/06/1988
Legal form
Private company with limited liability
Registered office
Zeeraketstraat(ODK) 9
8670 Koksijde · FlandreSee on map
Contributed capital
612 043,33 €
Latest accounts
30/11/2024
Average workforce
0,0 ETP
Joint committees (1)
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 15 financial years

20242023202220212018
Income statement
Gross margin355,4 k €112 k €-5,1 k €20 k €250,5 k €
EBITDA339,9 k €89,9 k €-22,3 k €6,7 k €235,6 k €
Operating result257,2 k €-120 k €-106,2 k €-77,6 k €145,6 k €
Net result251,9 k €-139,4 k €-78,9 k €25,7 k €109,9 k €
Balance sheet
Equity2,8 M €2,5 M €2,7 M €2,8 M €2,9 M €
Total assets2,8 M €3,2 M €2,7 M €2,8 M €3 M €
Cash34,5 k €12 k €17,8 k €37,5 k €9,8 k €
Debts20,8 k €639,6 k €20,7 k €14,5 k €68,9 k €
Other
Workforce0,0 ETP0,0 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/11/2024

1 active · 1 ended

Active mandates

Francis Van Elst

Director

Active

Ended mandates

Francis Van Elst

Manager

Ended

Other companies at this address

Zeeraketstraat(ODK) 9 8670 Koksijde
CompanyCBE no.
KENZIE● Active
0441.485.503

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/12/202301/12/202201/12/202101/12/202001/12/201901/12/2018
Closing of the financial year30/11/202430/11/202330/11/202230/11/202130/11/202030/11/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/09/202512/07/202403/07/202329/07/202206/08/202112/10/2020
General meeting14/07/202509/07/202428/06/202327/07/202204/08/202102/07/2020
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/11/202414/07/202503/09/2025DutchPDF
Abridged model30/11/202309/07/202412/07/2024DutchPDF
Abridged model30/11/202228/06/202303/07/2023DutchPDF
Abridged model30/11/202127/07/202229/07/2022DutchPDF
Abridged model30/11/202004/08/202106/08/2021DutchPDF
Abridged model30/11/201902/07/202012/10/2020DutchPDF
Abridged model30/11/201829/05/201928/06/2019DutchPDF
Abridged model30/11/201730/05/201809/07/2018DutchPDF
Abridged model30/11/201630/05/201701/06/2017DutchPDF
Abridged model30/11/201529/06/201620/07/2016DutchPDF
Abridged model31/12/201330/10/201530/06/2016DutchPDF
Abridged model31/12/201228/06/201306/01/2014DutchPDF
Abridged model31/12/201129/06/201224/10/2013DutchPDF
Abridged model31/12/201031/01/201202/02/2012DutchPDF
Abridged model31/12/200923/02/201105/05/2011DutchPDF
Abridged model31/12/200808/07/201009/12/2010DutchPDF
Abridged model31/12/200727/10/200928/10/2009DutchPDF
Abridged model31/12/200614/02/200828/04/2008DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/11/2024

1 active · 1 ended

Active mandates

Francis Van Elst

Director

Active

Ended mandates

Francis Van Elst

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Capital / shares14/12/2017
    BENAMING - DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other24/06/2015
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other22/01/2015
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office01/02/2012
    MAATSCHAPPELIJKE ZETEL
    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 2024251,9 k €↑
  2. 2023
    Annual accounts 2023-139,4 k €↓
  3. 2022
    Annual accounts 2022-78,9 k €↓
  4. 2021
    Annual accounts 202125,7 k €↓
  5. 2018
    Annual accounts 2018109,9 k €↑
  6. 2017
    Annual accounts 2017105,6 k €↓
  7. 2015
    Annual accounts 20151,1 M €↑
  8. 2013
    Annual accounts 201368,8 k €↑
  9. 2012
    Annual accounts 2012-245,3 k €↓
  10. 2011
    Annual accounts 2011-39,2 k €↑
  11. 2010
    Annual accounts 2010-122,6 k €↓
  12. 2009
    Annual accounts 2009-63,4 k €↓
  13. 2008
    Annual accounts 2008112,7 k €↓
  14. 2007
    Annual accounts 2007211,8 k €↑
  15. 2006
    Annual accounts 2006178,2 k €
  16. 24/06/1988
    IncorporationPrivate company with limited liability