ACTIVE

ELVERO

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Financial year 2025 · closed on 31/12/2025

Net result

59,1 k €

+132.9% YoY

Gross margin

160,7 k €

+87.1% YoY

Equity

373,2 k €

+18.8% YoY

What does ELVERO do?

ELVERO is a Private limited company incorporated in 1994. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Lommel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.364.646

Incorporation

24/03/1994

Legal form

Private limited company

Registered office

Hendrik Heymanstraat 3
3920 Lommel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 28250Manufacture of non-domestic cooling and ventilation equipment 28250Manufacture of non-domestic cooling and ventilation equipment 29230Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers+3

Joint committees (3)

149
14901
218

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	160,7 k €	+87.1%	85,9 k €	+19.1%	72,1 k €	-15.8%	85,7 k €	-4.6%	89,8 k €	+127%	39,6 k €	-63.6%	108,7 k €	-7.7%	117,7 k €	+42.6%	82,5 k €	+0.7%	82 k €	-5.2%	86,4 k €	-6.3%	92,3 k €	+2.5%	90,1 k €	-14.0%	104,7 k €	-23.9%	137,6 k €	+40.7%	97,8 k €	-12.2%	111,5 k €	+49.6%	74,5 k €	-8.2%	81,2 k €
EBITDA	153,4 k €	+94.0%	79,1 k €	+23.1%	64,2 k €	-18.7%	79 k €	-6.9%	84,9 k €	+225%	26,2 k €	-70.9%	89,8 k €	-7.6%	97,2 k €	+80.3%	53,9 k €	+33.5%	40,4 k €	+10.0%	36,7 k €	-11.7%	41,6 k €	-1.9%	42,4 k €	-27.5%	58,5 k €	-36.4%	92 k €	+63.9%	56,1 k €	-27.7%	77,6 k €	+104%	38,1 k €	-15.6%	45,1 k €
Operating result	82,4 k €	+90.2%	43,3 k €	+45.9%	29,7 k €	-43.9%	52,9 k €	-11.4%	59,7 k €	+27116%	219,4 €	-99.7%	62,7 k €	-16.5%	75,1 k €	+142%	31 k €	+125%	13,8 k €	+9.6%	12,6 k €	-3.2%	13 k €	+56.9%	8,3 k €	-68.3%	26,2 k €	-62.2%	69,1 k €	+84.9%	37,4 k €	-39.0%	61,3 k €	+203%	20,2 k €	-38.6%	33 k €
Net result	59,1 k €	+133%	25,4 k €	+44.4%	17,6 k €	-51.2%	36 k €	+10.6%	32,6 k €	+981%	-3,7 k €	-109%	42,5 k €	-12.5%	48,6 k €	+222%	15,1 k €	+272%	4,1 k €	+4.9%	3,9 k €	+127%	1,7 k €	+431%	321,8 €	-97.1%	11,1 k €	-77.0%	48,1 k €	+112%	22,7 k €	-35.3%	35,1 k €	+396%	7,1 k €	-62.8%	19,1 k €
Balance sheet
Equity	373,2 k €	+18.8%	314,2 k €	+8.8%	288,8 k €	-18.2%	353,2 k €	+8.2%	326,5 k €	+11.1%	293,9 k €	-1.2%	297,6 k €	+16.7%	255,1 k €	+23.5%	206,6 k €	+7.9%	191,5 k €	+2.2%	187,4 k €	+2.1%	183,5 k €	+0.9%	181,8 k €	-4.6%	190,6 k €	+6.2%	179,6 k €	+36.6%	131,4 k €	+20.9%	108,7 k €	+47.8%	73,6 k €	+4.4%	70,5 k €
Total assets	647,3 k €	+14.5%	565,2 k €	-1.2%	572,3 k €	-5.8%	607,5 k €	+19.8%	506,9 k €	+24.5%	407,3 k €	-7.8%	441,6 k €	-8.3%	481,3 k €	-5.3%	508,3 k €	+6.6%	477,1 k €	+9.9%	434,3 k €	-9.1%	478 k €	+4.0%	459,7 k €	-0.5%	462,2 k €	+6.8%	432,7 k €	+15.9%	373,5 k €	+27.4%	293,2 k €	-17.2%	354 k €	+2.4%	345,6 k €
Cash	9,4 k €	-36.5%	14,8 k €	-7.5%	16 k €	+11.9%	14,3 k €	+6.0%	13,5 k €	-3.9%	14,1 k €	+166%	5,3 k €	-16.7%	6,3 k €	-64.4%	17,8 k €	+464%	3,2 k €	-65.0%	9 k €	-10.7%	10,1 k €	-4.4%	10,6 k €	+27.5%	8,3 k €	-48.7%	16,2 k €	+199%	5,4 k €	+6.1%	5,1 k €	-41.0%	8,7 k €	-40.9%	14,7 k €
Debts	230,5 k €	+11.3%	207,1 k €	-13.4%	239,2 k €	+13.8%	210,2 k €	+53.3%	137,1 k €	+97.8%	69,3 k €	-30.8%	100,1 k €	-44.8%	181,5 k €	-29.2%	256,2 k €	+5.7%	242,3 k €	+19.0%	203,6 k €	-18.4%	249,5 k €	+6.4%	234,6 k €	+2.8%	228,3 k €	+8.8%	209,9 k €	+0.7%	208,4 k €	+28.7%	161,9 k €	-39.5%	267,4 k €	-2.1%	273,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		1,3 ETP	0.0%	1,3 ETP	+44.4%	0,9 ETP	+12.5%	0,8 ETP	-11.1%	0,9 ETP	-10.0%	1,0 ETP	+42.9%	0,7 ETP	+75.0%	0,4 ETP	-33.3%	0,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Danny Verschakelen

Director

Active

Ended mandates

Danny Verschakelen

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/07/2026	27/08/2025	30/07/2024	27/07/2023	04/07/2022	31/08/2021
General meeting	30/06/2026	20/08/2025	30/06/2024	30/06/2023	16/06/2022	31/07/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	24/07/2026	Dutch	PDF
Micro model	31/12/2024	20/08/2025	27/08/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	30/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Micro model	31/12/2021	16/06/2022	04/07/2022	Dutch	PDF
Micro model	31/12/2020	31/07/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	24/08/2020	10/09/2020	Dutch	PDF
Micro model	31/12/2018	29/06/2019	19/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/03/2007	28/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 1 ended

Active mandates

Danny Verschakelen

Director

Active

Ended mandates

Danny Verschakelen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/01/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares21/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares17/03/2003
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 202559,1 k €↑
2024
Annual accounts 202425,4 k €↑
2023
Annual accounts 202317,6 k €↓
2022
Annual accounts 202236 k €↑
2021
Annual accounts 202132,6 k €↑
2020
Annual accounts 2020-3,7 k €↓
2019
Annual accounts 201942,5 k €↓
2018
Annual accounts 201848,6 k €↑
2017
Annual accounts 201715,1 k €↑
2016
Annual accounts 20164,1 k €↑
2015
Annual accounts 20153,9 k €↑
2014
Annual accounts 20141,7 k €↑
2013
Annual accounts 2013321,8 €↓
2012
Annual accounts 201211,1 k €↓
2011
Annual accounts 201148,1 k €↑
2010
Annual accounts 201022,7 k €↓
2009
Annual accounts 200935,1 k €↑
2008
Annual accounts 20087,1 k €↓
2007
Annual accounts 200719,1 k €
24/03/1994
IncorporationPrivate limited company

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

ELVERO

Overview

What does ELVERO do?

Trend over 19 financial years

Indicative valuation

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