ACTIVE

ELYX

Financial year 2024 · closed on 31/12/2024
Net result
85,2 k €
+12.3% YoY
Gross margin
-21,8 k €
+5.1% YoY
Equity
1,3 M €
+0.3% YoY

What does ELYX do?

ELYX is a Public limited company incorporated in 1991. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0443.166.076
Incorporation
30/01/1991
Legal form
Public limited company
Registered office
Avenue Louise 480
1050 Ixelles · BruxellesSee on map
Contributed capital
1 292 272,78 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-21,8 k €-22,9 k €-51,6 k €-31,3 k €162,9 k €359 k €675,9 k €-88 k €
EBITDA-22,8 k €-23,9 k €-52,5 k €-32,7 k €156,6 k €358,2 k €367,5 k €-503,1 k €-89,5 k €319,8 k €709,3 k €752 k €553,4 k €684,2 k €777,3 k €753,5 k €616 k €361,4 k €416,3 k €
Operating result-22,8 k €-23,9 k €-52,5 k €-32,7 k €162 k €358,2 k €372,4 k €-513,5 k €-508,6 k €-99,3 k €286 k €329,5 k €131,7 k €248,1 k €328,3 k €304,6 k €167,8 k €-63,7 k €-50,9 k €
Net result85,2 k €75,9 k €-46 k €-36,9 k €191,4 k €357 k €371,3 k €-622,4 k €-611,8 k €-189,5 k €177,5 k €211,6 k €-73,3 k €13,7 k €51,4 k €-47,6 k €-148 k €547,7 k €-3,5 M €
Balance sheet
Equity1,3 M €1,3 M €1,5 M €1,6 M €1,6 M €1,4 M €1 M €676,5 k €1,3 M €1,9 M €800,1 k €622,6 k €411 k €484,3 k €470,5 k €419,2 k €466,8 k €614,8 k €-3,4 M €
Total assets1,4 M €1,6 M €1,5 M €1,6 M €1,6 M €2,6 M €5,4 M €8,1 M €7,6 M €7,7 M €9 M €9,7 M €9,6 M €10,2 M €10,1 M €11,7 M €11,7 M €12,3 M €9 M €
Cash2,2 k €7 k €204,4 k €1,6 M €248,4 k €14,6 k €983,7 k €9,4 k €17,8 k €320,4 k €1 M €1,3 M €856,5 k €991,2 k €497,7 k €83 k €71,6 k €44,5 k €14,6 k €
Debts86,7 k €280,2 k €18,6 k €15,4 k €14,6 k €1,2 M €4,4 M €7,4 M €6,2 M €5,8 M €8,1 M €9 M €9,1 M €9,6 M €9,5 M €11,1 M €11,1 M €11,5 M €12,3 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 51 ended

Active mandates

E-STATE

Director · since 25 février 2022 · until 25 février 2028 · 0466.809.530

Represented by Gaetan CLERMONT

Active
NICOLAS ORTS

Director · since 25 février 2022 · until 25 février 2028 · 0466.809.431

Represented by Nicolas ORTS

Active
ZOU2

Director · since 25 février 2022 · until 25 février 2028 · 0502.250.459

Represented by Sophie LAMBRIGHS

Active

Ended mandates

E-STATE

Director · since 31 janvier 2022 · until 31 janvier 2028 · 0466.809.530

Represented by Gaetan CLERMONT

Ended
NICOLAS ORTS

Director · since 31 janvier 2022 · 0466.809.431

Represented by Gaetan Clermont

Ended
NICOLAS ORTS

Director · since 31 janvier 2022 · until 31 janvier 2028 · 0466.809.431

Represented by Gaetan CLERMONT

Ended
NICOLAS ORTS

Director · since 31 janvier 2022 · until 31 janvier 2028 · 0466.809.431

Represented by Nicolas ORTS

Ended
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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 date28/07/202509/07/202429/06/202312/07/202216/06/202128/07/2020
General meeting03/06/202504/06/202427/06/202307/06/202207/06/202125/06/2020
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 model31/12/202403/06/202528/07/2025FrenchPDF
Abridged model31/12/202304/06/202409/07/2024FrenchPDF
Abridged model31/12/202227/06/202329/06/2023FrenchPDF
Abridged model31/12/202107/06/202212/07/2022FrenchPDF
Abridged model31/12/202007/06/202116/06/2021FrenchPDF
Abridged model31/12/201925/06/202028/07/2020FrenchPDF
Abridged model31/12/201803/06/201919/06/2019FrenchPDF
Abridged model31/12/201704/06/201820/06/2018FrenchPDF
Full model31/12/201622/03/201726/06/2017FrenchPDF
Full model31/12/201523/03/201615/07/2016FrenchPDF
Full model31/12/201425/03/201530/04/2015FrenchPDF
Full model31/12/201326/03/201422/04/2014FrenchPDF
Full model31/12/201227/03/201322/04/2013FrenchPDF
Full model31/12/201128/03/201217/04/2012FrenchPDF
Full model31/12/201023/03/201115/04/2011FrenchPDF
Full model31/12/200924/03/201029/03/2010FrenchPDF
Full model31/12/200825/03/200907/04/2009FrenchPDF
Full model31/12/200726/03/200805/06/2008FrenchPDF
Full model31/12/200621/05/200726/06/2007FrenchPDF
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.

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 · 3 active · 51 ended

Active mandates

E-STATE

Director · since 25 février 2022 · until 25 février 2028 · 0466.809.530

Represented by Gaetan CLERMONT

Active
NICOLAS ORTS

Director · since 25 février 2022 · until 25 février 2028 · 0466.809.431

Represented by Nicolas ORTS

Active
ZOU2

Director · since 25 février 2022 · until 25 février 2028 · 0502.250.459

Represented by Sophie LAMBRIGHS

Active

Ended mandates

E-STATE

Director · since 31 janvier 2022 · until 31 janvier 2028 · 0466.809.530

Represented by Gaetan CLERMONT

Ended
NICOLAS ORTS

Director · since 31 janvier 2022 · 0466.809.431

Represented by Gaetan Clermont

Ended
NICOLAS ORTS

Director · since 31 janvier 2022 · until 31 janvier 2028 · 0466.809.431

Represented by Gaetan CLERMONT

Ended
NICOLAS ORTS

Director · since 31 janvier 2022 · until 31 janvier 2028 · 0466.809.431

Represented by Nicolas ORTS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/10/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office09/11/2022
    SIEGE SOCIAL
    PDF
  • Mandates01/03/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/10/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/04/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/02/2018
    DENOMINATION - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates15/09/2017
    DEMISSIONS, NOMINATIONS
    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 202485,2 k €
  2. 2023
    Annual accounts 202375,9 k €
  3. 2022
    Annual accounts 2022-46 k €
  4. 2021
    Annual accounts 2021-36,9 k €
  5. 2020
    Annual accounts 2020191,4 k €
  6. 2019
    Annual accounts 2019357 k €
  7. 2018
    Annual accounts 2018371,3 k €
  8. 2017
    Annual accounts 2017-622,4 k €
  9. 2016
    Annual accounts 2016-611,8 k €
  10. 2015
    Annual accounts 2015-189,5 k €
  11. 2014
    Annual accounts 2014177,5 k €
  12. 2013
    Annual accounts 2013211,6 k €
  13. 2012
    Annual accounts 2012-73,3 k €
  14. 2011
    Annual accounts 201113,7 k €
  15. 2010
    Annual accounts 201051,4 k €
  16. 2009
    Annual accounts 2009-47,6 k €
  17. 2008
    Annual accounts 2008-148 k €
  18. 2007
    Annual accounts 2007547,7 k €
  19. 2006
    Annual accounts 2006-3,5 M €
  20. 30/01/1991
    IncorporationPublic limited company