ACTIVE

EGELEC

Financial year 2023 · closed on 31/12/2023
Net result
-3 k €
+82.2% YoY
Gross margin
-30,1 €
+99.3% YoY
Equity
74,9 k €
-3.8% YoY

What does EGELEC do?

EGELEC is a Private limited company incorporated in 1991. Its main activity is: Electrical installation. Its registered office is in Namur.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0445.046.490
Incorporation
01/08/1991
Legal form
Private limited company
Registered office
Rue du Saucy(TX) 37
5020 Namur · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Joint committees (2)
  • 11401
  • 201
Signals
Solid equityLow riskGood liquidity
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin-30,1 €-4,4 k €-2,9 k €19,1 k €17 k €40,9 k €37,3 k €36,2 k €64,9 k €64,6 k €31,5 k €94,7 k €106,7 k €111,1 k €133,8 k €134,2 k €
EBITDA-269,2 €-4,7 k €-3,7 k €18,5 k €16,8 k €38,3 k €25 k €16,5 k €3,8 k €13,9 k €874,5 €11,1 k €11,1 k €14,4 k €14,9 k €17,3 k €
Operating result-2,6 k €-7 k €-6 k €17 k €12,8 k €33,4 k €19,5 k €10,3 k €-4 k €9,3 k €-8,8 k €-3,6 k €-4,1 k €-131,1 €-529,4 €4,3 k €
Net result-3 k €-16,7 k €-3 k €16,3 k €8,7 k €24,2 k €11 k €7,5 k €-6,9 k €7,5 k €-9,8 k €-5,8 k €-4,7 k €-2,3 k €1,4 k €6,1 k €
Balance sheet
Equity74,9 k €77,9 k €94,6 k €97,6 k €81,2 k €72,5 k €48,4 k €37,4 k €36,8 k €43,7 k €36,2 k €46 k €51,8 k €56,5 k €58,8 k €57,4 k €
Total assets107,7 k €92,8 k €112,2 k €139,8 k €147,7 k €168 k €161,6 k €91 k €137,1 k €146,7 k €172,4 k €181,1 k €223 k €253,2 k €257,8 k €225,8 k €
Cash31,7 k €64,8 k €11,3 k €773,5 €5,2 k €13,4 k €13,7 k €22 k €47,8 k €31,4 k €
Debts32,4 k €14,5 k €17,2 k €42,2 k €66,4 k €95,5 k €113,3 k €53,6 k €100,2 k €101,8 k €136,2 k €135 k €171,2 k €195,2 k €198,9 k €168,4 k €
Other
Workforce2,0 ETP1,3 ETP1,2 ETP2,0 ETP2,2 ETP2,3 ETP2,6 ETP3,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active

Active mandates

Jean-Pierre Sellier

Manager

Active
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202423/04/202425/10/202228/10/202130/11/202005/12/2019
General meeting30/09/202423/04/202420/06/202220/06/202120/06/202019/11/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202330/09/202430/09/2024FrenchPDF
Micro model31/12/202223/04/202423/04/2024FrenchPDF
Micro model31/12/202120/06/202225/10/2022FrenchPDF
Micro model31/12/202020/06/202128/10/2021FrenchPDF
Micro model31/12/201920/06/202030/11/2020FrenchPDF
Micro model31/12/201819/11/201905/12/2019FrenchPDF
Micro model31/12/201720/06/201831/08/2018FrenchPDF
Micro model31/12/201610/12/201714/12/2017FrenchPDF
Abridged model31/12/201516/05/201631/08/2016FrenchPDF
Abridged model31/12/201420/06/201524/08/2015FrenchPDF
Abridged model31/12/201320/06/201429/08/2014FrenchPDF
Abridged model31/12/201220/06/201320/08/2013FrenchPDF
Abridged model31/12/201120/06/201229/08/2012FrenchPDF
Abridged model31/12/201020/06/201106/07/2011FrenchPDF
Abridged model31/12/200929/06/201030/08/2010FrenchPDF
Abridged model31/12/200829/06/200912/08/2009FrenchPDF
Abridged model31/12/200726/06/200829/08/2008FrenchPDF
Abridged model31/12/200627/06/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2023 · 1 active

Active mandates

Jean-Pierre Sellier

Manager

Active
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office08/10/2010
    SIEGE SOCIAL
    PDF
  • Mandates23/02/2006
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/11/2005
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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. 2023
    Annual accounts 2023-3 k €
  2. 2022
    Annual accounts 2022-16,7 k €
  3. 2021
    Annual accounts 2021-3 k €
  4. 2020
    Annual accounts 202016,3 k €
  5. 2019
    Annual accounts 20198,7 k €
  6. 2018
    Annual accounts 201824,2 k €
  7. 2017
    Annual accounts 201711 k €
  8. 2016
    Annual accounts 20167,5 k €
  9. 2015
    Annual accounts 2015-6,9 k €
  10. 2014
    Annual accounts 20147,5 k €
  11. 2013
    Annual accounts 2013-9,8 k €
  12. 2012
    Annual accounts 2012-5,8 k €
  13. 2011
    Annual accounts 2011-4,7 k €
  14. 2010
    Annual accounts 2010-2,3 k €
  15. 2009
    Annual accounts 20091,4 k €
  16. 2008
    Annual accounts 20086,1 k €
  17. 01/08/1991
    IncorporationPrivate limited company