ELTEBE
0439.549.164 · rovalta.com · 23/09/2026
NORMAL SITUATION
ELTEBE
Financial year 2021 · closed on 31/12/2021
Net result
383,5 k €
+220.6% YoY
Revenue
4,2 M €
+31.2% YoY
Equity
2,4 M €
+13.7% YoY
Workforce
52,0 ETP
+3.6% YoY
Company — Normal situation.
Overview
What does ELTEBE do?
ELTEBE is a company registered in Belgium. It employs on average 52,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.549.164
Legal form
Public limited company
Contributed capital
1 389 224,20 €
Latest accounts
31/12/2021
Average workforce
52,0 ETP
Joint committees (3)
- 140
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 11 financial years
| 2021 | 2020 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Revenue | 4,2 M € | +31.2% | 3,2 M € | -44.9% | 5,8 M € | -1.0% | 5,9 M € | +5.7% | 5,5 M € | +32.4% | 4,2 M € | -0.8% | 4,2 M € | -18.2% | 5,2 M € | -19.0% | 6,4 M € | -12.2% | 7,3 M € | -7.4% | 7,8 M € |
| EBITDA | 895,4 k € | +446% | 164 k € | -82.9% | 958,1 k € | -19.8% | 1,2 M € | +55.3% | 769,2 k € | +84.7% | 416,4 k € | +79.2% | 232,4 k € | +5984% | 3,8 k € | -99.5% | 845,7 k € | -18.9% | 1 M € | -1.2% | 1,1 M € |
| Operating result | 403,8 k € | +232% | -304,8 k € | -481% | 80 k € | -73.1% | 296,8 k € | +207% | 96,8 k € | +120% | 44 k € | +128% | -159,1 k € | +69.9% | -528,5 k € | -977% | -49,1 k € | -122% | 222,7 k € | -27.6% | 307,8 k € |
| Net result | 383,5 k € | +221% | -318 k € | -568% | 68 k € | -68.2% | 213,4 k € | +837% | 22,8 k € | +245% | -15,7 k € | -101% | 1,9 M € | +430% | -581 k € | -134% | -248,2 k € | -16.4% | -213,2 k € | -219% | 179,6 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 2,4 M € | +13.7% | 2,1 M € | -16.5% | 2,5 M € | +2.8% | 2,5 M € | +13.0% | 2,2 M € | +1.1% | 2,2 M € | -0.7% | 2,2 M € | +300% | 541,8 k € | -51.8% | 1,1 M € | -18.1% | 1,4 M € | -13.5% | 1,6 M € |
| Total assets | 5 M € | +21.9% | 4,1 M € | -2.7% | 4,2 M € | -14.4% | 4,9 M € | -16.7% | 5,9 M € | +73.7% | 3,4 M € | +2.7% | 3,3 M € | -27.8% | 4,5 M € | -37.4% | 7,3 M € | +0.3% | 7,2 M € | -2.3% | 7,4 M € |
| Cash | 8,2 k € | +7.3% | 7,6 k € | -8.2% | 8,3 k € | -4.2% | 8,7 k € | -46.5% | 16,2 k € | +29.9% | 12,5 k € | -50.5% | 25,2 k € | +114% | 11,7 k € | -88.5% | 102,1 k € | -13.0% | 117,3 k € | +91.5% | 61,3 k € |
| Debts | 2,6 M € | +30.7% | 2 M € | +19.1% | 1,6 M € | -31.4% | 2,4 M € | -34.6% | 3,7 M € | +208% | 1,2 M € | +7.8% | 1,1 M € | -70.3% | 3,7 M € | -36.3% | 5,8 M € | +1.0% | 5,8 M € | -0.5% | 5,8 M € |
| Other | |||||||||||||||||||||
| Workforce | 52,0 ETP | +3.6% | 50,2 ETP | -19.8% | 62,6 ETP | -14.5% | 73,2 ETP | +21.8% | 60,1 ETP | +20.7% | 49,8 ETP | -7.6% | 53,9 ETP | -14.3% | 62,9 ETP | -4.6% | 65,9 ETP | +8.9% | 60,5 ETP | -10.4% | 67,5 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 25 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/06/2022 | 08/07/2021 | 25/06/2020 | 28/06/2019 | 26/06/2018 | 30/06/2017 |
| General meeting | 09/06/2022 | 10/06/2021 | 11/06/2020 | 13/06/2019 | 14/06/2018 | 08/06/2017 |
| 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
31 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2021 | 09/06/2022 | 20/06/2022 | Dutch | |
| Full model | 31/12/2020 | 10/06/2021 | 08/07/2021 | Dutch | |
| Full model | 31/12/2019 | 11/06/2020 | 25/06/2020 | Dutch | |
| Full model | 31/12/2018 | 13/06/2019 | 28/06/2019 | Dutch | |
| Full model | 31/12/2017 | 14/06/2018 | 26/06/2018 | Dutch | |
| Full model | 31/12/2016 | 08/06/2017 | 30/06/2017 | Dutch | |
| Full model | 31/12/2015 | 13/06/2016 | 23/06/2016 | Dutch | |
| Full model | 31/12/2014 | 08/06/2015 | 30/06/2015 | Dutch | |
| Full model | 31/12/2013 | 23/06/2014 | 27/06/2014 | Dutch | |
| Full model | 31/12/2012 | 11/06/2013 | 04/07/2013 | Dutch | |
| Full model | 31/12/2011 | 12/06/2012 | 28/06/2012 | Dutch | |
| Full model | 31/12/2010 | 14/06/2011 | 24/06/2011 | Dutch | |
| Full model | 31/12/2009 | 14/06/2010 | 30/06/2010 | Dutch | |
| Full model | 31/12/2008 | 09/06/2009 | 27/06/2009 | Dutch | |
| Full model | 31/12/2007 | 30/06/2008 | 24/07/2008 | Dutch | |
| Full modelCorrection | 31/12/2006 | 30/08/2007 | 05/12/2007 | Dutch | |
| Full model | 31/12/2006 | 30/08/2007 | 31/08/2007 | Dutch | |
| Full modelCorrection | 31/12/2005 | 28/06/2006 | 26/01/2007 | Dutch | |
| Full model | 31/12/2005 | 28/06/2006 | 22/08/2006 | Dutch | |
| Full modelCorrection | 31/12/2004 | 27/09/2005 | 26/01/2007 | Dutch | |
| Full model | 31/12/2004 | 27/09/2005 | 30/09/2005 | Dutch | |
| Full model | 31/12/2003 | 22/10/2004 | 02/11/2004 | Dutch | |
| Full model | 31/12/2002 | 01/09/2003 | 02/10/2003 | Dutch | |
| Full model | 31/12/2001 | 30/06/2002 | 08/07/2002 | 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 31/12/2021 · 3 active · 25 ended
Active mandates
Ended mandates
Shareholders
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
- 2021Annual accounts 2021383,5 k €↑
- 2020Annual accounts 2020-318 k €↓
- 2015Annual accounts 201568 k €↓
- 2014Annual accounts 2014213,4 k €↑
- 2012Annual accounts 201222,8 k €↑
- 2011Annual accounts 2011-15,7 k €↓
- 2010Annual accounts 20101,9 M €↑
- 2009Annual accounts 2009-581 k €↓
- 2008Annual accounts 2008-248,2 k €↓
- 2007Annual accounts 2007-213,2 k €↓
- 2006Annual accounts 2006179,6 k €