ACTIVE

ELVENTI

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Financial year 2024 · closed on 31/12/2024
Net result
46,8 k €
-29.3% YoY
Gross margin
121,7 k €
-19.2% YoY
Equity
652,8 k €
+7.7% YoY
Workforce
1,5 ETP
+150.0% YoY

What does ELVENTI do?

ELVENTI is a Private limited company incorporated in 1990. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Roeselare. It employs on average 1,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.571.615
Incorporation
31/07/1990
Legal form
Private limited company
Registered office
Zwaaikomstraat 68
8800 Roeselare · FlandreSee on map
Contributed capital
18 750,00 €
Latest accounts
31/12/2024
Average workforce
1,5 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories
Joint committees (5)
  • 111
  • 1110
  • 209
  • 2090
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin121,7 k €150,7 k €286 k €414,9 k €257,9 k €261,1 k €298,3 k €305 k €267,6 k €239,6 k €231,6 k €227,1 k €209,6 k €240,5 k €219,9 k €143 k €180 k €185,7 k €
EBITDA68,3 k €98,6 k €170,1 k €276,4 k €103,2 k €122,9 k €108,3 k €120,1 k €67,7 k €44,2 k €46,5 k €60,2 k €66,7 k €72,6 k €68,8 k €43,2 k €84,3 k €92,8 k €
Operating result59,3 k €85,2 k €155,9 k €261,2 k €73,7 k €91,8 k €64,6 k €62,4 k €33,5 k €8,8 k €10,2 k €20,4 k €29,1 k €27,7 k €27 k €-173 €43,1 k €39,4 k €
Net result46,8 k €66,2 k €120,5 k €199,1 k €49,4 k €70,5 k €38,1 k €37,7 k €17,4 k €3 k €5,1 k €5,4 k €17,1 k €15,5 k €11,3 k €-14,5 k €23,6 k €23,2 k €
Balance sheet
Equity652,8 k €606 k €539,8 k €639,3 k €440 k €390,6 k €320 k €282 k €244,3 k €226,9 k €223,9 k €218,8 k €213,4 k €196,3 k €180,8 k €169,5 k €184 k €160,9 k €
Total assets711,7 k €711,2 k €1,1 M €823,6 k €578,8 k €487,7 k €585 k €624,1 k €549,1 k €543 k €514 k €531,8 k €603,7 k €538,8 k €500,7 k €517,8 k €504,5 k €510,1 k €
Cash441,3 k €313 k €475,4 k €376,1 k €102,1 k €107,4 k €162,8 k €166,5 k €59,5 k €47,9 k €16,9 k €36,5 k €24,1 k €41,1 k €44,3 k €55,9 k €77,8 k €73,3 k €
Debts58,9 k €105,2 k €519,6 k €184,2 k €138,7 k €97,2 k €156,2 k €233,4 k €196,1 k €207,3 k €166,8 k €167,4 k €281,5 k €247,5 k €237,5 k €277,4 k €260,2 k €278,3 k €
Other
Workforce1,5 ETP0,6 ETP1,8 ETP2,0 ETP2,4 ETP2,5 ETP2,5 ETP3,5 ETP3,5 ETP3,5 ETP3,5 ETP3,4 ETP2,6 ETP3,1 ETP3,0 ETP1,7 ETP2,0 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

DRMV-INVEST

Director · since 19 septembre 2019 · 0733.979.697

Represented by Matthias VANHAEVERBEKE

Active

Ended mandates

DRMV-INVEST

Director · since 19 septembre 2019 · 0733.979.697

Represented by Vanhaeverbeke MATTHIAS

Ended
Pierre Lefevere

Director · since 31 juillet 1990 · until 19 septembre 2019

Ended
PIERRE LEFEVERE

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
DRMV-Air● Active
0789.510.120
DRMV-INVEST● Active
0733.979.697
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date26/06/202520/06/202403/07/202307/09/202213/07/202123/06/2020
General meeting17/06/202518/06/202420/06/202321/06/202215/06/202116/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/06/202526/06/2025DutchPDF
Abridged model31/12/202318/06/202420/06/2024DutchPDF
Abridged model31/12/202220/06/202303/07/2023DutchPDF
Abridged model31/12/202121/06/202207/09/2022DutchPDF
Abridged model31/12/202015/06/202113/07/2021DutchPDF
Abridged model31/12/201916/06/202023/06/2020DutchPDF
Abridged model31/12/201818/06/201918/07/2019DutchPDF
Abridged model31/12/201719/06/201830/08/2018DutchPDF
Abridged model31/12/201617/06/201731/08/2017DutchPDF
Abridged model31/12/201517/06/201630/08/2016DutchPDF
Abridged model31/12/201417/06/201518/08/2015DutchPDF
Abridged model31/12/201317/06/201417/07/2014DutchPDF
Abridged model31/12/201217/06/201329/07/2013DutchPDF
Abridged model31/12/201118/06/201220/08/2012DutchPDF
Abridged model31/12/201017/06/201111/08/2011DutchPDF
Abridged model31/12/200917/06/201027/08/2010DutchPDF
Abridged model31/12/200817/06/200928/08/2009DutchPDF
Abridged model31/12/200717/06/200801/08/2008DutchPDF
Abridged model31/12/200617/06/200724/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

DRMV-INVEST

Director · since 19 septembre 2019 · 0733.979.697

Represented by Matthias VANHAEVERBEKE

Active

Ended mandates

DRMV-INVEST

Director · since 19 septembre 2019 · 0733.979.697

Represented by Vanhaeverbeke MATTHIAS

Ended
Pierre Lefevere

Director · since 31 juillet 1990 · until 19 septembre 2019

Ended
PIERRE LEFEVERE

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/02/2025
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office17/04/2012
    MAATSCHAPPELIJKE ZETEL
    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 202446,8 k €↓
  2. 2023
    Annual accounts 202366,2 k €↓
  3. 2022
    Annual accounts 2022120,5 k €↓
  4. 2021
    Annual accounts 2021199,1 k €↑
  5. 2019
    Annual accounts 201949,4 k €↓
  6. 2018
    Annual accounts 201870,5 k €↑
  7. 2017
    Annual accounts 201738,1 k €↑
  8. 2016
    Annual accounts 201637,7 k €↑
  9. 2015
    Annual accounts 201517,4 k €↑
  10. 2014
    Annual accounts 20143 k €↓
  11. 2013
    Annual accounts 20135,1 k €↓
  12. 2012
    Annual accounts 20125,4 k €↓
  13. 2011
    Annual accounts 201117,1 k €↑
  14. 2010
    Annual accounts 201015,5 k €↑
  15. 2009
    Annual accounts 200911,3 k €↑
  16. 2008
    Annual accounts 2008-14,5 k €↓
  17. 2007
    Annual accounts 200723,6 k €↑
  18. 2006
    Annual accounts 200623,2 k €
  19. 31/07/1990
    IncorporationPrivate limited company