ELECTROLYSE
0442.930.110 · rovalta.com · 22/09/2026
ACTIVE
ELECTROLYSE
Financial year 2024 · closed on 31/12/2024
Net result
411,8 k €
+68.9% YoY
Gross margin
1,7 M €
+21.3% YoY
Equity
998,5 k €
+41.3% YoY
Workforce
16,2 ETP
-4.1% YoY
Overview
What does ELECTROLYSE do?
ELECTROLYSE is a Private limited company incorporated in 1991. Its main activity is: Electrical installation. Its registered office is in Menen. It employs on average 16,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0442.930.110
Incorporation
03/01/1991
Legal form
Private limited company
Registered office
Ieperstraat 412
8930 Menen · FlandreSee on map
8930 Menen · FlandreSee on map
Contributed capital
55 776,04 €
Latest accounts
31/12/2024
Average workforce
16,2 ETP
Activities (NACE)
Joint committees (3)
- 14901
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,7 M € | +21.3% | 1,4 M € | -5.5% | 1,5 M € | +28.2% | 1,2 M € | +7.6% | 1,1 M € | +9.2% | 984,9 k € | +6.1% | 928,7 k € | -6.2% | 990,3 k € | +28.2% | 772,3 k € | -22.9% | 1 M € | +33.1% | 752,8 k € | -5.9% | 799,7 k € | +59.3% | 502,1 k € | -21.4% | 638,8 k € | +28.9% | 495,5 k € | -50.6% | 1 M € | +14.9% | 872,6 k € | +1.2% | 862,3 k € | +10.7% | 778,8 k € |
| EBITDA | 615,5 k € | +73.4% | 354,9 k € | -18.7% | 436,4 k € | +200% | 145,5 k € | +9.6% | 132,8 k € | +38.9% | 95,6 k € | -40.3% | 160,3 k € | -36.0% | 250,5 k € | +3017% | 8 k € | -96.9% | 263,3 k € | +194% | 89,5 k € | -52.6% | 188,7 k € | +243% | -131,9 k € | -490% | 33,8 k € | +7717% | -444 € | -100% | 414,3 k € | +70.7% | 242,7 k € | -17.9% | 295,4 k € | +5.7% | 279,6 k € |
| Operating result | 577,8 k € | +72.4% | 335,1 k € | -17.0% | 403,6 k € | +247% | 116,1 k € | +64.4% | 70,6 k € | +25.5% | 56,3 k € | -59.4% | 138,5 k € | -28.6% | 194,2 k € | +465% | -53,2 k € | -128% | 189 k € | +427% | 35,8 k € | -74.9% | 143 k € | +177% | -186,8 k € | -550% | -28,7 k € | +65.6% | -83,5 k € | -124% | 343,2 k € | +102% | 170,1 k € | -17.6% | 206,5 k € | -7.9% | 224,1 k € |
| Net result | 411,8 k € | +68.9% | 243,8 k € | -17.9% | 297 k € | +252% | 84,4 k € | +130% | 36,6 k € | +4.4% | 35,1 k € | -65.5% | 101,6 k € | -28.9% | 142,9 k € | +387% | -49,8 k € | -128% | 178,5 k € | +647% | 23,9 k € | -81.3% | 127,7 k € | +161% | -209,1 k € | -607% | -29,6 k € | +61.3% | -76,5 k € | -134% | 221,8 k € | +94.3% | 114,2 k € | -11.4% | 128,8 k € | -6.8% | 138,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 998,5 k € | +41.3% | 706,7 k € | +21.2% | 582,9 k € | +33.7% | 435,9 k € | +8.6% | 401,5 k € | 0.0% | 401,5 k € | 0.0% | 401,5 k € | 0.0% | 401,5 k € | +21.7% | 330,1 k € | -13.1% | 379,9 k € | +88.7% | 201,4 k € | +13.5% | 177,5 k € | +257% | 49,7 k € | -80.8% | 258,8 k € | -10.3% | 288,4 k € | -21.0% | 364,8 k € | +50.1% | 243 k € | +16.4% | 208,9 k € | +16.0% | 180,1 k € |
| Total assets | 1,8 M € | +2.2% | 1,8 M € | +37.3% | 1,3 M € | +23.9% | 1 M € | +2.1% | 1 M € | +2.3% | 998,6 k € | +11.9% | 892,2 k € | -3.0% | 919,5 k € | +13.1% | 813,1 k € | -16.8% | 977,7 k € | +9.0% | 896,7 k € | +17.4% | 763,6 k € | -1.1% | 771,9 k € | -32.5% | 1,1 M € | +45.5% | 785,4 k € | -38.6% | 1,3 M € | +81.3% | 705,3 k € | +11.6% | 631,9 k € | -25.6% | 849,5 k € |
| Cash | 163,7 k € | -73.0% | 607 k € | +114% | 283,2 k € | +20.9% | 234,3 k € | +19.6% | 195,9 k € | -0.3% | 196,6 k € | +87.6% | 104,8 k € | -70.7% | 357,9 k € | +741% | 42,6 k € | -85.4% | 291,5 k € | +32.3% | 220,3 k € | +80.5% | 122 k € | +286% | 31,7 k € | -85.3% | 215,8 k € | +154% | 85 k € | -74.4% | 332,3 k € | +173% | 121,6 k € | +188% | 42,2 k € | -37.5% | 67,5 k € |
| Debts | 815,4 k € | -23.7% | 1,1 M € | +50.6% | 709,7 k € | +16.8% | 607,5 k € | -2.0% | 620,1 k € | +3.9% | 597 k € | +21.7% | 490,7 k € | -5.1% | 517,1 k € | +7.0% | 483 k € | -19.2% | 597,8 k € | -14.0% | 695,3 k € | +19.6% | 581,3 k € | -19.0% | 717,5 k € | -18.7% | 882,1 k € | +77.5% | 497 k € | -45.6% | 913,7 k € | +97.7% | 462,2 k € | +9.3% | 423 k € | -36.8% | 669,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 16,2 ETP | -4.1% | 16,9 ETP | -6.6% | 18,1 ETP | -3.2% | 18,7 ETP | -2.6% | 19,2 ETP | +13.6% | 16,9 ETP | +13.4% | 14,9 ETP | +6.4% | 14,0 ETP | -1.4% | 14,2 ETP | +2.9% | 13,8 ETP | +6.2% | 13,0 ETP | +6.6% | 12,2 ETP | -6.9% | 13,1 ETP | -4.4% | 13,7 ETP | +16.1% | 11,8 ETP | -18.6% | 14,5 ETP | -2.0% | 14,8 ETP | -1.3% | 15,0 ETP | +7.1% | 14,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 11 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2025 | 10/07/2024 | 01/09/2023 | 28/09/2022 | 07/10/2021 | 17/07/2020 |
| General meeting | 10/05/2025 | 11/05/2024 | 13/05/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 10/05/2025 | 30/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 11/05/2024 | 10/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 13/05/2023 | 01/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 28/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 07/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 17/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/05/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/05/2018 | 28/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/05/2017 | 19/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/05/2016 | 15/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/05/2015 | 12/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/05/2014 | 03/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/05/2013 | 08/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/05/2012 | 23/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/05/2011 | 22/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/05/2010 | 25/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 09/05/2009 | 29/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 09/05/2008 | 13/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 11/05/2007 | 29/05/2007 | Dutch |
Valuation
Estimate
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.
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 31/12/2024 · 2 active · 11 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024411,8 k €↑
- 2023Annual accounts 2023243,8 k €↓
- 2022Annual accounts 2022297 k €↑
- 2021Annual accounts 202184,4 k €↑
- 2020Annual accounts 202036,6 k €↑
- 2019Annual accounts 201935,1 k €↓
- 2018Annual accounts 2018101,6 k €↓
- 2017Annual accounts 2017142,9 k €↑
- 2016Annual accounts 2016-49,8 k €↓
- 2015Annual accounts 2015178,5 k €↑
- 2014Annual accounts 201423,9 k €↓
- 2013Annual accounts 2013127,7 k €↑
- 2012Annual accounts 2012-209,1 k €↓
- 2011Annual accounts 2011-29,6 k €↑
- 2010Annual accounts 2010-76,5 k €↓
- 2009Annual accounts 2009221,8 k €↑
- 2008Annual accounts 2008114,2 k €↓
- 2007Annual accounts 2007128,8 k €↓
- 2006Annual accounts 2006138,2 k €
- 03/01/1991IncorporationPrivate limited company