ACTIVE

ELGETRIM

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Financial year 2024 · closed on 31/12/2024

Net result

46,4 k €

+6148.6% YoY

Gross margin

78 k €

+3630.1% YoY

Equity

78,4 k €

+145.1% YoY

What does ELGETRIM do?

ELGETRIM is a Private company with limited liability incorporated in 1991. Its main activity is: Real estate agencies. Its registered office is in Verviers.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.399.560

Incorporation

11/06/1991

Legal form

Private company with limited liability

Registered office

Clos Marie Popelin 13
4800 Verviers · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

68312Real estate agencies· main 68322Management of real estate on a fee or contract basis 70312Activities of head offices; management consultancy activities 41001Construction of buildings 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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	78 k €	+3630%	2,1 k €	-77.0%	9,1 k €	-60.3%	23 k €	-86.3%	168 k €	+794%	18,8 k €	-27.0%	25,7 k €	+120%	11,7 k €	+220%	3,7 k €	-83.3%	22 k €	+55.5%	14,1 k €	-39.7%	23,4 k €	+83.2%	12,8 k €	-23.9%	16,8 k €	-51.6%	34,7 k €	-77.3%	152,7 k €	+54.8%	98,7 k €	+11.4%	88,6 k €	+22.6%	72,3 k €
EBITDA	74,8 k €	+5150%	1,4 k €	-77.2%	6,2 k €	-60.7%	15,9 k €	-87.2%	124,5 k €	+662%	16,3 k €	-31.8%	23,9 k €	+146%	9,7 k €	+2923%	322,4 €	-98.5%	21,5 k €	+75.0%	12,3 k €	-43.2%	21,6 k €	+120%	9,8 k €	-13.8%	11,4 k €	-55.7%	25,8 k €	-80.7%	133,9 k €	+126%	59,2 k €	-14.4%	69,1 k €	+49.9%	46,1 k €
Operating result	74,8 k €	+10902%	-692,2 €	-117%	4,1 k €	-70.0%	13,8 k €	-87.8%	113,1 k €	+9881%	1,1 k €	-87.1%	8,8 k €	+261%	-5,4 k €	+63.4%	-14,9 k €	-335%	6,3 k €	+307%	-3,1 k €	-146%	6,6 k €	+203%	-6,4 k €	-192%	-2,2 k €	-121%	10,6 k €	-91.3%	121,6 k €	+245%	35,2 k €	-14.4%	41,2 k €	+234%	12,3 k €
Net result	46,4 k €	+6149%	-767,4 €	-107%	10,6 k €	+471%	1,8 k €	-98.1%	99,4 k €	+1782%	-5,9 k €	-394%	2 k €	+115%	-13 k €	+41.2%	-22,1 k €	-1450%	-1,4 k €	+88.3%	-12,2 k €	-88.2%	-6,5 k €	+67.2%	-19,9 k €	-33.4%	-14,9 k €	-618%	2,9 k €	-97.1%	97,7 k €	+67930%	-144 €	-114%	1 k €	+103%	-33,8 k €
Balance sheet
Equity	78,4 k €	+145%	32 k €	-2.3%	32,8 k €	+47.6%	22,2 k €	+9.1%	20,4 k €	+126%	-79,1 k €	-8.1%	-73,1 k €	+2.7%	-75,2 k €	-21.0%	-62,1 k €	-55.3%	-40 k €	-3.7%	-38,6 k €	-46.5%	-26,3 k €	-32.9%	-19,8 k €	-49799%	39,9 €	-99.7%	14,9 k €	+23.9%	12 k €	+114%	-85,6 k €	-0.2%	-85,5 k €	+1.2%	-86,5 k €
Total assets	114,9 k €	+125%	51 k €	-11.4%	57,5 k €	+1.2%	56,8 k €	-53.6%	122,6 k €	-28.3%	171 k €	-13.3%	197,3 k €	-4.0%	205,6 k €	-3.5%	213 k €	-8.7%	233,4 k €	-9.8%	258,7 k €	+0.3%	257,9 k €	-10.4%	287,8 k €	-5.1%	303,5 k €	+9.2%	277,9 k €	+19.8%	231,9 k €	-48.1%	446,5 k €	-6.6%	478,2 k €	-0.6%	481,2 k €
Cash	91 k €	+876%	9,3 k €	+16.5%	8 k €	-13.9%	9,3 k €	-17.1%	11,2 k €	-5.9%	11,9 k €	-38.2%	19,3 k €	+3.4%	18,7 k €	+36.7%	13,7 k €	-21.9%	17,5 k €	-22.8%	22,6 k €	+56.9%	14,4 k €	-49.5%	28,6 k €	-21.4%	36,3 k €	-14.7%	42,6 k €		–		18,8 k €	-38.2%	30,4 k €	+39.9%	21,7 k €
Debts	36,5 k €	+92.3%	19 k €	-23.3%	24,7 k €	-28.5%	34,6 k €	-66.1%	102,2 k €	-59.1%	250 k €	-7.6%	270,5 k €	-3.7%	280,8 k €	+2.1%	275,1 k €	+0.6%	273,4 k €	-8.0%	297,3 k €	+4.9%	283,4 k €	-7.6%	306,6 k €	+1.2%	302,8 k €	+15.1%	263 k €	+19.6%	219,9 k €	-58.7%	532,1 k €	-5.6%	563,7 k €	-0.7%	567,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,6 ETP	-62.5%	1,6 ETP	+100%	0,8 ETP	+60.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Olivier DE COCK

Director

Active

Ended mandates

Olivier DE COCK

Manager · since 01 janvier 2010

Ended

Olivier DE COCK

Mandate

Ended

Olivier DE COCK

Manager

Ended

Véronique ELSEN

Mandate

Ended

At this address

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CAVI● Active	1017.752.011
ERGATIS● Active	0477.366.989
FIDUCIAIRE DE LA CONSTRUCTION● Active	0452.087.405
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MULTIFISC● Active	0465.702.542

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	04/07/2025	23/06/2024	27/06/2023	31/08/2022	22/12/2021	31/10/2020
General meeting	06/06/2025	03/06/2024	05/06/2023	31/08/2022	14/06/2021	01/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	06/06/2025	04/07/2025	French	PDF
Micro model	31/12/2023	03/06/2024	23/06/2024	French	PDF
Micro model	31/12/2022	05/06/2023	27/06/2023	French	PDF
Micro model	31/12/2021	31/08/2022	31/08/2022	French	PDF
Micro model	31/12/2020	14/06/2021	22/12/2021	French	PDF
Micro model	31/12/2019	01/06/2020	31/10/2020	French	PDF
Micro model	31/12/2018	07/06/2019	28/07/2019	French	PDF
Micro model	31/12/2017	01/06/2018	16/07/2018	French	PDF
Micro model	31/12/2016	18/09/2017	19/09/2017	French	PDF
Abridged model	31/12/2015	23/08/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	15/04/2016	20/04/2016	French	PDF
Abridged model	31/12/2013	03/10/2014	25/11/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	03/08/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	12/07/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	16/06/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	31/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 6 ended

Active mandates

Olivier DE COCK

Director

Active

Ended mandates

Olivier DE COCK

Manager · since 01 janvier 2010

Ended

Olivier DE COCK

Mandate

Ended

Olivier DE COCK

Manager

Ended

Véronique ELSEN

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office24/06/2020
SIEGE SOCIAL
PDF
Mandates02/02/2010
DEMISSIONS, NOMINATIONS
PDF
Registered office05/02/2007
SIEGE SOCIAL
PDF
Mandates30/01/2006
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates18/12/2002
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

2024
Annual accounts 202446,4 k €↑
2023
Annual accounts 2023-767,4 €↓
2022
Annual accounts 202210,6 k €↑
2021
Annual accounts 20211,8 k €↓
2020
Annual accounts 202099,4 k €↑
2019
Annual accounts 2019-5,9 k €↓
2018
Annual accounts 20182 k €↑
2017
Annual accounts 2017-13 k €↑
2016
Annual accounts 2016-22,1 k €↓
2015
Annual accounts 2015-1,4 k €↑
2014
Annual accounts 2014-12,2 k €↓
2013
Annual accounts 2013-6,5 k €↑
2012
Annual accounts 2012-19,9 k €↓
2011
Annual accounts 2011-14,9 k €↓
2010
Annual accounts 20102,9 k €↓
2009
Annual accounts 200997,7 k €↑
2008
Annual accounts 2008-144 €↓
2007
Annual accounts 20071 k €↑
2006
Annual accounts 2006-33,8 k €
11/06/1991
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ELGETRIM

Overview

What does ELGETRIM do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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