NORMAL SITUATION

ELASTOTOP

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Financial year 2022 · closed on 31/12/2022

Net result

8,6 k €

-5.5% YoY

Gross margin

23,4 k €

-37.2% YoY

Equity

109,6 k €

-16.3% YoY

Company — Normal situation.

What does ELASTOTOP do?

ELASTOTOP is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.987.903

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	23,4 k €	-37.2%	37,3 k €	+2376%	1,5 k €	-97.8%	69,8 k €	+45.8%	47,9 k €	+359%	-18,5 k €	-125%	73,2 k €	+127%	32,2 k €	+434%	-9,6 k €	-215%	-3,1 k €	+85.7%	-21,4 k €	-143%	50 k €	+76.3%	28,4 k €	-45.2%	51,8 k €	+51.4%	34,2 k €	-19.8%	42,7 k €	-21.4%	54,3 k €
EBITDA	20,7 k €	+9.7%	18,9 k €	+518%	-4,5 k €	-107%	66 k €	+35.4%	48,8 k €	+339%	-20,4 k €	-128%	71,6 k €	+143%	29,5 k €	+370%	-10,9 k €	-143%	-4,5 k €	+80.3%	-22,7 k €	-147%	48,4 k €	+93.7%	25 k €	-48.3%	48,4 k €	+47.3%	32,9 k €	+56.5%	21 k €	-43.5%	37,1 k €
Operating result	13,2 k €	+28.2%	10,3 k €	+167%	-15,5 k €	-132%	48,1 k €	+8.9%	44,1 k €	+276%	-25 k €	-137%	67,5 k €	+144%	27,7 k €	+305%	-13,5 k €	+19.0%	-16,6 k €	+58.6%	-40,2 k €	-281%	22,2 k €	+1013%	-2,4 k €	-111%	22 k €	+148%	8,9 k €	-9.7%	9,8 k €	-65.0%	28,1 k €
Net result	8,6 k €	-5.5%	9,1 k €	+166%	-13,8 k €	-146%	29,7 k €	-13.0%	34,2 k €	+244%	-23,7 k €	-145%	53,3 k €	+94.2%	27,4 k €	+299%	-13,8 k €	+18.6%	-16,9 k €	+54.5%	-37,2 k €	-313%	17,5 k €	+440%	-5,1 k €	-132%	16 k €	+124%	7,1 k €	-35.2%	11 k €	-49.1%	21,6 k €
Balance sheet
Equity	109,6 k €	-16.3%	131 k €	+6.8%	122,7 k €	-10.1%	136,5 k €	+27.9%	106,8 k €	+47.1%	72,6 k €	-24.6%	96,3 k €	+124%	43 k €	+176%	15,6 k €	-47.0%	29,4 k €	-36.6%	46,3 k €	-44.6%	83,5 k €	+26.4%	66,1 k €	-7.2%	71,2 k €	+28.9%	55,2 k €	+14.8%	48,1 k €	+29.7%	37,1 k €
Total assets	148,5 k €	-14.4%	173,4 k €	-4.6%	181,8 k €	-10.3%	202,8 k €	+45.6%	139,2 k €	+19.2%	116,9 k €	-30.7%	168,7 k €	+118%	77,5 k €	+12.3%	69 k €	-15.5%	81,6 k €	+13.9%	71,7 k €	-46.6%	134,3 k €	+35.6%	99 k €	-32.9%	147,6 k €	+9.8%	134,4 k €	+63.5%	82,2 k €	-0.8%	82,9 k €
Cash	6,3 k €	-86.8%	47,5 k €	+117%	22 k €	+401%	4,4 k €	-92.2%	56,2 k €	+317%	13,5 k €	-68.0%	42,1 k €	+175%	15,3 k €	-9.4%	16,9 k €	-52.6%	35,6 k €	+153%	14,1 k €	-46.9%	26,5 k €	+55.3%	17,1 k €	-51.6%	35,2 k €	-34.9%	54,1 k €	+43.9%	37,6 k €	+1077%	3,2 k €
Debts	38,6 k €	-8.9%	42,4 k €	-28.2%	59,1 k €	-10.8%	66,3 k €	+104%	32,5 k €	-23.1%	42,3 k €	-39.9%	70,3 k €	+114%	32,8 k €	-38.5%	53,4 k €	+2.2%	52,3 k €	+106%	25,4 k €	-50.0%	50,8 k €	+54.1%	32,9 k €	-56.9%	76,4 k €	-3.6%	79,2 k €	+132%	34,1 k €	-25.5%	45,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,7 ETP	+133%	0,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

Johannes Van Issum

Director

Active

Ended mandates

Johannes van Issum

Manager · since 02 mai 1985

Ended

Johannes van Issm

Mandate

Ended

Johannes Van Issum

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/06/2023	01/07/2022	03/08/2021	26/08/2020	16/07/2019	10/07/2018
General meeting	25/05/2023	27/05/2022	27/05/2021	28/05/2020	31/05/2019	31/05/2018
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

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	25/05/2023	29/06/2023	French	PDF
Micro model	31/12/2021	27/05/2022	01/07/2022	French	PDF
Micro model	31/12/2020	27/05/2021	03/08/2021	French	PDF
Micro model	31/12/2019	28/05/2020	26/08/2020	French	PDF
Micro model	31/12/2018	31/05/2019	16/07/2019	French	PDF
Micro model	31/12/2017	31/05/2018	10/07/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	03/08/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	29/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	19/05/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	20/05/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	14/05/2010	20/07/2010	French	PDF
Abridged model	31/12/2008	22/05/2009	22/07/2009	French	PDF
Abridged model	31/12/2007	23/05/2008	22/07/2008	French	PDF
Abridged model	31/12/2006	24/05/2007	20/07/2007	French	PDF
Abridged model	31/12/2005	25/05/2006	27/07/2006	French	PDF
Abridged model	31/12/2004	28/05/2005	28/07/2005	French	PDF
Abridged model	31/12/2003	28/05/2004	12/08/2004	French	PDF
Abridged model	31/12/2002	29/05/2003	02/10/2003	French	PDF
Abridged model	31/12/2001	30/05/2002	04/09/2002	French	PDF
Abridged model	31/12/2000	31/05/2001	14/09/2001	French	PDF
Abridged model	31/12/1999	25/05/2000	13/07/2000	French	PDF

View all 28 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 31/12/2022 · 1 active · 3 ended

Active mandates

Johannes Van Issum

Director

Active

Ended mandates

Johannes van Issum

Manager · since 02 mai 1985

Ended

Johannes van Issm

Mandate

Ended

Johannes Van Issum

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 20228,6 k €↓
2021
Annual accounts 20219,1 k €↑
2020
Annual accounts 2020-13,8 k €↓
2019
Annual accounts 201929,7 k €↓
2018
Annual accounts 201834,2 k €↑
2017
Annual accounts 2017-23,7 k €↓
2016
Annual accounts 201653,3 k €↑
2015
Annual accounts 201527,4 k €↑
2014
Annual accounts 2014-13,8 k €↑
2013
Annual accounts 2013-16,9 k €↑
2012
Annual accounts 2012-37,2 k €↓
2011
Annual accounts 201117,5 k €↑
2010
Annual accounts 2010-5,1 k €↓
2009
Annual accounts 200916 k €↑
2008
Annual accounts 20087,1 k €↓
2007
Annual accounts 200711 k €↓
2006
Annual accounts 200621,6 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

ELASTOTOP

Overview

What does ELASTOTOP do?

Trend over 17 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

Similar companies

Similar companies

Timeline