NORMAL SITUATION

ELCETEC

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Financial year 2024 · closed on 15/12/2024

Net result

-36,6 k €

-304.2% YoY

Gross margin

20 k €

-74.5% YoY

Equity

1,3 M €

-4.2% YoY

Company — Normal situation.

What does ELCETEC do?

ELCETEC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.769.627

Legal form

Public limited company

Contributed capital

550 000,00 €

Latest accounts

15/12/2024

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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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	20 k €	-74.5%	78,4 k €	-62.7%	210,3 k €	-11.3%	237,1 k €	+10.5%	214,5 k €	+21.0%	177,3 k €	-33.1%	264,8 k €	-19.4%	328,8 k €	+121%	148,7 k €	+239%	43,8 k €	-0.3%	44 k €	-45.5%	80,6 k €	+35.3%	59,6 k €	+77.9%	33,5 k €	+212%	-29,8 k €	+8.4%	-32,5 k €	-153%	61,6 k €	-68.5%	195,7 k €	-54.4%	428,7 k €
EBITDA	14,9 k €	-79.9%	73,8 k €	-64.2%	206,3 k €	-10.6%	230,7 k €	+11.1%	207,7 k €	+19.9%	173,3 k €	-33.5%	260,7 k €	-19.5%	324 k €	+132%	139,4 k €	+246%	40,3 k €	+3.0%	39,1 k €	-47.5%	74,4 k €	+35.3%	55 k €	+89.3%	29,1 k €	+177%	-37,9 k €	-0.2%	-37,8 k €	-154%	70,6 k €	-59.6%	174,7 k €	-46.6%	327 k €
Operating result	-37,1 k €	-288%	19,8 k €	-86.5%	146,1 k €	-0.2%	146,5 k €	-2.2%	149,7 k €	+27.3%	117,6 k €	-45.1%	214,1 k €	-19.6%	266,3 k €	+202%	88,2 k €	+840%	-11,9 k €	+1.3%	-12,1 k €	-231%	9,2 k €	+140%	-23,2 k €	+47.3%	-44,1 k €	+54.9%	-97,9 k €	+6.8%	-105 k €	-4556%	2,4 k €	-98.2%	132,7 k €	-48.5%	257,5 k €
Net result	-36,6 k €	-304%	17,9 k €	-82.8%	104,2 k €	+9.2%	95,4 k €	+5.6%	90,3 k €	+10.5%	81,7 k €	-34.1%	124 k €	-39.2%	203,9 k €	+157%	79,4 k €	+6619%	1,2 k €	-97.9%	56,8 k €	-34.7%	87,1 k €	+5813%	-1,5 k €	+90.9%	-16,7 k €	+80.4%	-84,9 k €	-271%	49,7 k €	+5044%	966,9 €	-98.2%	53,6 k €	-63.9%	148,8 k €
Balance sheet
Equity	1,3 M €	-4.2%	1,3 M €	+1.3%	1,3 M €	-2.4%	1,4 M €	+0.5%	1,4 M €	+7.2%	1,3 M €	+6.9%	1,2 M €	+11.7%	1,1 M €	-27.3%	1,5 M €	+5.8%	1,4 M €	+0.1%	1,4 M €	+4.3%	1,3 M €	+2.8%	1,3 M €	-0.1%	1,3 M €	-1.3%	1,3 M €	-6.1%	1,4 M €	+3.7%	1,3 M €	+0.1%	1,3 M €	+4.2%	1,3 M €
Total assets	1,3 M €	-4.6%	1,4 M €	-7.9%	1,5 M €	-0.6%	1,5 M €	+8.6%	1,4 M €	-7.2%	1,5 M €	-2.2%	1,5 M €	-24.2%	2 M €	+13.7%	1,7 M €	+4.0%	1,7 M €	+22.3%	1,4 M €	-11.0%	1,5 M €	-5.9%	1,6 M €	-0.9%	1,7 M €	-2.2%	1,7 M €	+3.4%	1,6 M €	-9.3%	1,8 M €	+3.7%	1,7 M €	+7.7%	1,6 M €
Cash	471,2 k €	-2.0%	481 k €	-11.3%	542,4 k €	+39.8%	388 k €	-27.3%	533,4 k €	+382%	110,7 k €	-46.3%	206,1 k €	+142%	85,3 k €	+13.0%	75,5 k €	-11.6%	85,3 k €	-45.3%	155,9 k €	+145%	63,7 k €	+33.2%	47,8 k €	+123%	21,5 k €	-55.2%	47,9 k €	-32.0%	70,4 k €	-35.1%	108,5 k €	+78.8%	60,7 k €	+33.8%	45,3 k €
Debts	7,8 k €	-44.4%	14 k €	-90.6%	148,8 k €	+18.7%	125,4 k €	+751%	14,7 k €	-93.0%	209,4 k €	-35.8%	326 k €	-65.0%	930,1 k €	+215%	295 k €	-4.2%	307,8 k €	+12286%	2,5 k €	-84.2%	15,7 k €	-87.7%	127,4 k €	-9.9%	141,4 k €	-12.4%	161,4 k €	+807%	17,8 k €	-87.1%	137,6 k €	-1.3%	139,4 k €	+88.7%	73,9 k €

Governance

Board of directors

Seen on filing of 15/12/2024 · 2 active · 11 ended

Active mandates

Conny De Kock

Director

Active

Luc Van Biesen

Director

Active

Ended mandates

Conny De Kock

Director · since 04 juin 2020 · until 02 juin 2026

Ended

luc van biesen

Director · since 04 juin 2020 · until 02 juin 2026

Ended

LUC VAN BIESEN

Managing director · since 04 juin 2020 · until 02 juin 2026

Ended

CONNY DE KOCK

Director · since 02 juin 2014 · until 02 juin 2020

Ended

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	16/12/2023	16/12/2022	16/12/2021	16/12/2020	16/12/2019	16/12/2018
Closing of the financial year	15/12/2024	15/12/2023	15/12/2022	15/12/2021	15/12/2020	15/12/2019
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	10/06/2025	17/07/2024	02/05/2023	13/06/2022	08/06/2021	08/06/2020
General meeting	15/02/2025	07/06/2024	02/05/2023	03/06/2022	04/06/2021	05/06/2020
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	15/12/2024	15/02/2025	10/06/2025	Dutch	PDF
Micro model	15/12/2023	07/06/2024	17/07/2024	Dutch	PDF
Micro model	15/12/2022	02/05/2023	02/05/2023	Dutch	PDF
Micro model	15/12/2021	03/06/2022	13/06/2022	Dutch	PDF
Micro model	15/12/2020	04/06/2021	08/06/2021	Dutch	PDF
Micro model	15/12/2019	05/06/2020	08/06/2020	Dutch	PDF
Micro model	15/12/2018	07/06/2019	27/08/2019	Dutch	PDF
Micro model	15/12/2017	01/06/2018	27/07/2018	Dutch	PDF
Abridged model	15/12/2016	02/06/2017	03/07/2017	Dutch	PDF
Abridged model	15/12/2015	03/06/2016	19/07/2016	Dutch	PDF
Abridged model	15/12/2014	05/06/2015	04/07/2015	Dutch	PDF
Abridged model	15/12/2013	06/06/2014	26/06/2014	Dutch	PDF
Abridged model	15/12/2012	07/06/2013	19/08/2013	Dutch	PDF
Abridged model	15/12/2011	01/06/2012	27/07/2012	Dutch	PDF
Abridged model	15/12/2010	03/06/2011	27/07/2011	Dutch	PDF
Abridged model	15/12/2009	30/06/2010	27/07/2010	Dutch	PDF
Abridged model	15/12/2008	05/06/2009	30/06/2009	Dutch	PDF
Abridged model	15/12/2007	06/06/2008	23/06/2008	Dutch	PDF
Abridged model	15/12/2006	01/06/2007	05/06/2007	Dutch	PDF
Abridged model	15/12/2005	02/06/2006	29/06/2006	Dutch	PDF
Abridged model	15/12/2004	03/06/2005	10/06/2005	Dutch	PDF
Abridged model	15/12/2003	04/06/2004	25/06/2004	Dutch	PDF
Abridged model	15/12/2002	27/06/2003	15/07/2003	Dutch	PDF
Abridged model	15/12/2001	07/06/2002	02/07/2002	Dutch	PDF

View all 33 filings

Estimate

Indicative valuation

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 15/12/2024 · 2 active · 11 ended

Active mandates

Conny De Kock

Director

Active

Luc Van Biesen

Director

Active

Ended mandates

Conny De Kock

Director · since 04 juin 2020 · until 02 juin 2026

Ended

luc van biesen

Director · since 04 juin 2020 · until 02 juin 2026

Ended

LUC VAN BIESEN

Managing director · since 04 juin 2020 · until 02 juin 2026

Ended

CONNY DE KOCK

Director · since 02 juin 2014 · until 02 juin 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/03/2026
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 2024-36,6 k €↓
2023
Annual accounts 202317,9 k €↓
2022
Annual accounts 2022104,2 k €↑
2021
Annual accounts 202195,4 k €↑
2020
Annual accounts 202090,3 k €↑
2019
Annual accounts 201981,7 k €↓
2018
Annual accounts 2018124 k €↓
2017
Annual accounts 2017203,9 k €↑
2016
Annual accounts 201679,4 k €↑
2015
Annual accounts 20151,2 k €↓
2014
Annual accounts 201456,8 k €↓
2013
Annual accounts 201387,1 k €↑
2012
Annual accounts 2012-1,5 k €↑
2011
Annual accounts 2011-16,7 k €↑
2010
Annual accounts 2010-84,9 k €↓
2009
Annual accounts 200949,7 k €↑
2008
Annual accounts 2008966,9 €↓
2007
Annual accounts 200753,6 k €↓
2006
Annual accounts 2006148,8 k €

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

ELCETEC

Overview

What does ELCETEC do?

Trend over 19 financial years

Board of directors

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