NORMAL SITUATION

ELLIPSYS

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Company — Normal situation.

Financial year 2023 · Closed on 19/07/2023

Net result315,5 k €-98,5 %over 1 year

Identity

Source · BCE/KBO

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)

Signals

ProfitablePositive cashflow

Financials

Source · NBB, 34 filings

Trend over 15 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	–		–		–		–		–
EBITDA	-4 k €	+38.6%	-6,6 k €	+22.3%	-8,5 k €	-65.4%	-5,1 k €	+92.8%	-71,5 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 €
Net result	315,5 k €	-98.5%	21,3 M €	+15215%	-141,1 k €	+19.4%	-175,1 k €	+31.1%	-254 k €
Balance sheet
Equity	–		7,1 M €	+23.2%	5,8 M €	-2.4%	5,9 M €	-2.9%	6,1 M €
Total assets	7,4 M €	-72.7%	27,1 M €	+225%	8,3 M €	-1.6%	8,5 M €	-2.0%	8,7 M €
Cash	–		–		–		–		–
Debts	7,4 M €	-63.0%	20 M €	+672%	2,6 M €	+0.1%	2,6 M €	+0.0%	2,6 M €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 19/07/2023

1 active · 9 ended

Active mandates

SYNLAB FRANCE SA

Mandate

Represented by Etienne Ziller

Active

Ended mandates

ANDRE VERHOEFT

Manager · since 05 décembre 2009 · until 04 décembre 2015

Ended

André Verhoeft

Manager · since 29 novembre 2007 · until 04 décembre 2009

Ended

LABCO SA

Manager

Represented by Vincent MARCEL

Ended

LABCO SAS

Manager

Represented by ANDRE VERHOEFT

Ended

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 34 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	19/07/2023	19/07/2023	12/12/2023	French	PDF
Full model	31/12/2022	30/06/2023	29/08/2023	French	PDF
Full model	31/12/2021	24/06/2022	06/07/2022	French	PDF
Full model	31/12/2020	04/06/2021	18/08/2021	French	PDF
Full model	31/12/2019	05/06/2020	23/07/2020	French	PDF
Full model	31/12/2018	07/06/2019	15/07/2019	French	PDF
Full model	31/12/2017	22/06/2018	20/08/2018	French	PDF
Full model	31/12/2016	19/06/2017	28/08/2017	French	PDF
Full model	31/12/2015	15/09/2016	07/12/2016	French	PDF
Full model	31/12/2014	05/06/2015	27/07/2015	French	PDF
Full model	31/12/2013	05/06/2014	01/08/2014	French	PDF
Full model	31/12/2012	07/06/2013	29/07/2013	French	PDF
Full model	31/12/2011	01/06/2012	17/09/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	27/09/2011	French	PDF
Abridged modelCorrection	31/12/2009	04/06/2010	16/06/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	02/09/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	29/07/2008	French	PDF
Abridged model	30/06/2007	28/12/2007	12/02/2008	French	PDF
Abridged model	30/06/2006	01/12/2006	10/01/2007	French	PDF
Abridged model	30/06/2005	30/01/2006	17/05/2006	Dutch	PDF
Abridged model	30/06/2004	18/01/2005	29/07/2005	French	PDF
Abridged model	30/06/2003	12/09/2003	04/08/2004	French	PDF
Abridged model	30/06/2002	14/03/2003	31/03/2003	French	PDF
Abridged model	30/06/2001	09/01/2002	11/02/2002	French	PDF
Abridged model	30/06/2000	12/01/2001	23/01/2001	French	PDF
Abridged model	30/06/1999	22/02/2000	25/02/2000	French	PDF
Abridged model	30/06/1998	28/12/1998	03/06/1999	French	PDF
Abridged model	30/06/1997	15/12/1997	22/01/1998	French	—
Abridged model	30/06/1996	30/09/1996	06/11/1996	French	—
Abridged model	30/06/1995	30/11/1995	04/01/1996	French	—
Abridged model	30/06/1994	02/05/1995	18/05/1995	French	—
Abridged model	30/06/1992	15/10/1992	04/02/1993	French	—
Abridged model	30/06/1991	25/10/1991	12/12/1991	French	—

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.

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 19/07/2023

1 active · 9 ended

Active mandates

SYNLAB FRANCE SA

Mandate

Represented by Etienne Ziller

Active

Ended mandates

ANDRE VERHOEFT

Manager · since 05 décembre 2009 · until 04 décembre 2015

Ended

André Verhoeft

Manager · since 29 novembre 2007 · until 04 décembre 2009

Ended

LABCO SA

Manager

Represented by Vincent MARCEL

Ended

LABCO SAS

Manager

Represented by ANDRE VERHOEFT

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution25/10/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates29/06/2020
DEMISSIONS, NOMINATIONS
PDF
Restructuring19/09/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates04/09/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares31/07/2017
CAPITAL, ACTIONS
PDF
Registered office19/06/2017
SIEGE SOCIAL
PDF
Other07/06/2017
DIVERS
PDF
Mandates19/05/2017
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 2023315,5 k €↓
2022
Annual accounts 202221,3 M €↑
2021
Annual accounts 2021-141,1 k €↑
2020
Annual accounts 2020-175,1 k €↑
2019
Annual accounts 2019-254 k €↓
2018
Annual accounts 2018-190,5 k €↓
2017
Annual accounts 2017151,5 k €↑
2016
Annual accounts 201632,3 k €↓
2015
Annual accounts 201544 k €↑
2014
Annual accounts 2014-74,3 k €↓
2013
Annual accounts 2013377,8 k €↓
2012
Annual accounts 2012516,1 k €↑
2011
Annual accounts 2011142,7 k €↓
2010
Annual accounts 2010362,9 k €↑
2009
Annual accounts 2009163,7 k €

ELLIPSYS

Overview

Identity

Financials

Board of directors

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

Timeline