ELLIPSYS
0441.181.833 · rovalta.com · 23/09/2026
NORMAL SITUATION
ELLIPSYS
Financial year 2023 · closed on 19/07/2023
Net result
315,5 k €
-98.5% YoY
Company — Normal situation.
Overview
What does ELLIPSYS do?
ELLIPSYS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.181.833
Legal form
Partnership limited by shares
Latest accounts
19/07/2023
Joint committees (2)
- 200
- 218
Signals
ProfitablePositive cashflow
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | – | – | – | – | – | – | – | – | – | – | – | – | – | -74,4 k € | -151% | 145,1 k € | |||||||||||||
| EBITDA | -4 k € | +38.6% | -6,6 k € | +22.3% | -8,5 k € | -65.4% | -5,1 k € | +92.8% | -71,5 k € | -155% | -28,1 k € | -107% | 430,6 k € | +61.7% | 266,3 k € | -5.1% | 280,7 k € | +71.9% | 163,3 k € | -79.5% | 796,3 k € | +61.2% | 493,9 k € | +417% | -155,6 k € | -32.9% | -117,1 k € | -170% | 168,3 k € |
| Operating result | -4 k € | +38.6% | -6,6 k € | +22.3% | -8,5 k € | -65.4% | -5,1 k € | +92.8% | -71,5 k € | -861% | -7,4 k € | -102% | 415,1 k € | +60.6% | 258,5 k € | -5.3% | 272,9 k € | +74.9% | 156 k € | -79.9% | 775,3 k € | +57.5% | 492,4 k € | +414% | -156,6 k € | -32.2% | -118,5 k € | -183% | 142,4 k € |
| Net result | 315,5 k € | -98.5% | 21,3 M € | +15215% | -141,1 k € | +19.4% | -175,1 k € | +31.1% | -254 k € | -33.3% | -190,5 k € | -226% | 151,5 k € | +369% | 32,3 k € | -26.6% | 44 k € | +159% | -74,3 k € | -120% | 377,8 k € | -26.8% | 516,1 k € | +262% | 142,7 k € | -60.7% | 362,9 k € | +122% | 163,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | – | 7,1 M € | +23.2% | 5,8 M € | -2.4% | 5,9 M € | -2.9% | 6,1 M € | -4.0% | 6,3 M € | -2.9% | 6,5 M € | +2.4% | 6,4 M € | +0.5% | 6,3 M € | +0.7% | 6,3 M € | +166% | 2,4 M € | +19.1% | 2 M € | +35.2% | 1,5 M € | +10.8% | 1,3 M € | +83.3% | 721,2 k € | |
| Total assets | 7,4 M € | -72.7% | 27,1 M € | +225% | 8,3 M € | -1.6% | 8,5 M € | -2.0% | 8,7 M € | -3.7% | 9 M € | -2.1% | 9,2 M € | +1.9% | 9 M € | +0.5% | 9 M € | -2.2% | 9,2 M € | +64.7% | 5,6 M € | +9.5% | 5,1 M € | +170% | 1,9 M € | +8.0% | 1,7 M € | +88.9% | 925 k € |
| Cash | – | – | – | – | – | – | 1,1 k € | -73.7% | 4,1 k € | -92.6% | 55,6 k € | -73.9% | 212,8 k € | +541% | 33,2 k € | -20.2% | 41,6 k € | +123% | 18,6 k € | -37.6% | 29,9 k € | +312% | 7,3 k € | ||||||
| Debts | 7,4 M € | -63.0% | 20 M € | +672% | 2,6 M € | +0.1% | 2,6 M € | +0.0% | 2,6 M € | -3.0% | 2,7 M € | -0.1% | 2,7 M € | +0.7% | 2,7 M € | +0.3% | 2,6 M € | -7.0% | 2,8 M € | -11.5% | 3,2 M € | +3.3% | 3,1 M € | +635% | 423,1 k € | -0.6% | 425,6 k € | +109% | 203,8 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 1,3 ETP | -35.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | -4.8% | 2,1 ETP | +5.0% | 2,0 ETP | ||||||
Governance
Board of directors
Seen on filing of 19/07/2023 · 1 active · 9 ended
Active mandates
SYNLAB FRANCE SA
ActiveEnded mandates
ANDRE VERHOEFT
EndedAndré Verhoeft
EndedLABCO SA
EndedLABCO SAS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 19/07/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 7 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/12/2023 | 29/08/2023 | 06/07/2022 | 18/08/2021 | 23/07/2020 | 15/07/2019 |
| General meeting | 19/07/2023 | 30/06/2023 | 24/06/2022 | 04/06/2021 | 05/06/2020 | 07/06/2019 |
| 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
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 19/07/2023 | 19/07/2023 | 12/12/2023 | French | |
| Full model | 31/12/2022 | 30/06/2023 | 29/08/2023 | French | |
| Full model | 31/12/2021 | 24/06/2022 | 06/07/2022 | French | |
| Full model | 31/12/2020 | 04/06/2021 | 18/08/2021 | French | |
| Full model | 31/12/2019 | 05/06/2020 | 23/07/2020 | French | |
| Full model | 31/12/2018 | 07/06/2019 | 15/07/2019 | French | |
| Full model | 31/12/2017 | 22/06/2018 | 20/08/2018 | French | |
| Full model | 31/12/2016 | 19/06/2017 | 28/08/2017 | French | |
| Full model | 31/12/2015 | 15/09/2016 | 07/12/2016 | French | |
| Full model | 31/12/2014 | 05/06/2015 | 27/07/2015 | French | |
| Full model | 31/12/2013 | 05/06/2014 | 01/08/2014 | French | |
| Full model | 31/12/2012 | 07/06/2013 | 29/07/2013 | French | |
| Full model | 31/12/2011 | 01/06/2012 | 17/09/2012 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 27/09/2011 | French | |
| Abridged modelCorrection | 31/12/2009 | 04/06/2010 | 16/06/2011 | French | |
| Abridged model | 31/12/2009 | 04/06/2010 | 02/09/2010 | French | |
| Abridged model | 31/12/2008 | 05/06/2009 | 30/07/2009 | French | |
| Abridged model | 31/12/2007 | 06/06/2008 | 29/07/2008 | French | |
| Abridged model | 30/06/2007 | 28/12/2007 | 12/02/2008 | French | |
| Abridged model | 30/06/2006 | 01/12/2006 | 10/01/2007 | French | |
| Abridged model | 30/06/2005 | 30/01/2006 | 17/05/2006 | Dutch | |
| Abridged model | 30/06/2004 | 18/01/2005 | 29/07/2005 | French | |
| Abridged model | 30/06/2003 | 12/09/2003 | 04/08/2004 | French | |
| Abridged model | 30/06/2002 | 14/03/2003 | 31/03/2003 | French |
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 19/07/2023 · 1 active · 9 ended
Active mandates
SYNLAB FRANCE SA
ActiveEnded mandates
ANDRE VERHOEFT
EndedAndré Verhoeft
EndedLABCO SA
EndedLABCO SAS
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
- 2023Annual accounts 2023315,5 k €↓
- 2022Annual accounts 202221,3 M €↑
- 2021Annual accounts 2021-141,1 k €↑
- 2020Annual accounts 2020-175,1 k €↑
- 2019Annual accounts 2019-254 k €↓
- 2018Annual accounts 2018-190,5 k €↓
- 2017Annual accounts 2017151,5 k €↑
- 2016Annual accounts 201632,3 k €↓
- 2015Annual accounts 201544 k €↑
- 2014Annual accounts 2014-74,3 k €↓
- 2013Annual accounts 2013377,8 k €↓
- 2012Annual accounts 2012516,1 k €↑
- 2011Annual accounts 2011142,7 k €↓
- 2010Annual accounts 2010362,9 k €↑
- 2009Annual accounts 2009163,7 k €