ELLAX
0455.408.466 · rovalta.com · 24/09/2026
ACTIVE
ELLAX
Financial year 2024 · closed on 30/09/2024
Net result
4,8 k €
+124.8% YoY
Gross margin
0 €
+100.0% YoY
Equity
54,5 k €
+9.6% YoY
Overview
What does ELLAX do?
ELLAX is a Public limited company incorporated in 1995. Its main activity is: Wholesale of textiles. Its registered office is in Kortrijk.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.408.466
Incorporation
20/06/1995
Legal form
Public limited company
Registered office
Groeningestraat(Kor) 27
8500 Kortrijk · FlandreSee on map
8500 Kortrijk · FlandreSee on map
Contributed capital
418 592,01 €
Latest accounts
30/09/2024
Activities (NACE)
Joint committees (1)
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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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 | 0 € | +100% | -9,7 k € | -107% | 130,3 k € | +2771% | -4,9 k € | -129% | 17,1 k € | +989% | 1,6 k € | -79.0% | 7,5 k € | +35.0% | 5,5 k € | +118% | -31,5 k € | -146% | -12,8 k € | -52.4% | -8,4 k € | -246% | 5,7 k € | -90.4% | 59,5 k € | +646% | 8 k € | -82.3% | 45,1 k € | -58.3% | 108,4 k € | -4.0% | 112,8 k € | -20.5% | 141,9 k € | +818% | -19,8 k € |
| EBITDA | -766,8 € | +93.5% | -11,8 k € | -109% | 129,7 k € | +1830% | -7,5 k € | -152% | 14,4 k € | +838% | -2 k € | -150% | 3,9 k € | +452% | 713,9 € | +102% | -38,8 k € | -153% | -15,3 k € | -4.3% | -14,7 k € | +46.9% | -27,6 k € | -163% | 43,7 k € | +523% | -10,3 k € | -141% | 25,4 k € | -71.6% | 89,5 k € | -5.5% | 94,8 k € | -23.3% | 123,6 k € | +429% | -37,6 k € |
| Operating result | -963,5 € | +92.0% | -12 k € | -109% | 129,5 k € | +702% | -21,5 k € | -342% | 8,9 k € | +140% | -22,5 k € | -259% | -6,3 k € | +34.0% | -9,5 k € | +80.4% | -48,5 k € | -93.9% | -25 k € | +1.9% | -25,5 k € | +35.3% | -39,4 k € | -233% | 29,7 k € | +231% | -22,6 k € | -282% | 12,5 k € | -81.0% | 65,6 k € | -14.8% | 76,9 k € | -25.6% | 103,4 k € | +277% | -58,6 k € |
| Net result | 4,8 k € | +125% | -19,2 k € | -115% | 131,1 k € | +303% | -64,7 k € | -810% | 9,1 k € | +140% | -23 k € | -165% | -8,7 k € | +36.0% | -13,6 k € | +76.9% | -58,7 k € | -3.1% | -56,9 k € | -77.2% | -32,1 k € | +40.5% | -53,9 k € | -210% | 49,2 k € | +202% | -48,2 k € | -234% | -14,4 k € | -132% | 45,7 k € | -17.6% | 55,5 k € | -33.2% | 83,1 k € | +206% | -78,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 54,5 k € | +9.6% | 49,7 k € | -27.8% | 68,9 k € | +211% | -62,2 k € | -2621% | 2,5 k € | +137% | -6,6 k € | -141% | 16,4 k € | -34.7% | 25 k € | -35.1% | 38,6 k € | -60.3% | 97,2 k € | -36.9% | 154,1 k € | -17.2% | 186,3 k € | -22.5% | 240,2 k € | +25.8% | 191 k € | -20.2% | 239,2 k € | -5.7% | 253,6 k € | +22.0% | 207,9 k € | +36.4% | 152,4 k € | +120% | 69,3 k € |
| Total assets | 133,9 k € | +4.3% | 128,3 k € | -62.5% | 342,1 k € | +70.2% | 201 k € | -24.2% | 265,1 k € | -2.1% | 270,9 k € | -31.3% | 394,6 k € | -0.2% | 395,4 k € | +1.1% | 391 k € | -18.5% | 479,5 k € | -4.8% | 503,6 k € | +11.6% | 451,3 k € | -29.0% | 635,8 k € | +7.0% | 594,4 k € | +4.7% | 567,8 k € | -15.5% | 672 k € | +6.1% | 633,5 k € | -5.7% | 671,8 k € | +4.4% | 643,5 k € |
| Cash | 2,6 € | -36.9% | 4,1 € | -97.3% | 150,4 € | +30600% | 0,5 € | -99.9% | 748,3 € | -77.9% | 3,4 k € | +81.4% | 1,9 k € | +80771% | 2,3 € | -99.9% | 4,2 k € | +151% | 1,7 k € | -93.5% | 26,2 k € | +13176% | 197 € | +435% | 36,8 € | – | 24,6 € | +7121% | 0,3 € | -100.0% | 41,6 k € | +61761% | 67,2 € | – | |||
| Debts | 79,4 k € | +1.0% | 78,6 k € | -71.2% | 273,2 k € | +3.8% | 263,2 k € | +0.8% | 261,2 k € | -5.4% | 276,1 k € | -26.7% | 376,7 k € | +2.1% | 368,9 k € | +5.1% | 350,9 k € | -7.7% | 380,3 k € | +9.5% | 347,4 k € | +31.8% | 263,5 k € | -33.4% | 395,6 k € | -1.9% | 403,4 k € | +22.8% | 328,6 k € | -21.4% | 418,3 k € | -1.2% | 423,3 k € | -18.0% | 516,2 k € | -9.6% | 570,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | -66.7% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2024 · 1 active · 10 ended
Active mandates
Guy Schaillée
ActiveEnded mandates
Christel VAN LOOY
EndedGuy SCHAILLÉE
EndedChristel Van Looy
EndedChristel Van Looy
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ELLAX GOLF● Active | 0422.341.661 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/07/2026 | 30/04/2024 | 26/04/2023 | 30/05/2022 | 21/04/2022 | 19/04/2021 |
| General meeting | 07/05/2026 | 25/04/2024 | 27/03/2023 | 04/05/2022 | 28/02/2022 | 01/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2024 | 07/05/2026 | 09/07/2026 | Dutch | |
| Micro model | 30/09/2023 | 25/04/2024 | 30/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 27/03/2023 | 26/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 04/05/2022 | 30/05/2022 | Dutch | |
| Abridged model | 30/09/2020 | 28/02/2022 | 21/04/2022 | Dutch | |
| Abridged model | 30/09/2019 | 01/03/2021 | 19/04/2021 | Dutch | |
| Abridged model | 30/09/2018 | 31/03/2019 | 30/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 24/05/2018 | 01/06/2018 | Dutch | |
| Abridged model | 30/09/2016 | 27/03/2017 | 11/05/2017 | Dutch | |
| Abridged model | 30/09/2015 | 07/03/2016 | 04/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 02/03/2015 | 02/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 03/03/2014 | 27/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 30/03/2013 | 30/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 02/04/2012 | 26/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 07/03/2011 | 29/04/2011 | Dutch | |
| Abridged model | 30/09/2009 | 01/03/2010 | 02/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 02/03/2009 | 03/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 03/03/2008 | 02/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 31/03/2007 | 27/04/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2024 · 1 active · 10 ended
Active mandates
Guy Schaillée
ActiveEnded mandates
Christel VAN LOOY
EndedGuy SCHAILLÉE
EndedChristel Van Looy
EndedChristel Van Looy
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office14/04/2023MAATSCHAPPELIJKE ZETEL
- Mandates27/06/2017ONTSLAGEN - BENOEMINGEN
- Mandates22/04/2015ONTSLAGEN - BENOEMINGEN
- Other08/01/2009DOEL
- Capital / shares07/07/2005ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office17/10/2003MAATSCHAPPELIJKE ZETEL
- Mandates30/04/2003ONTSLAGEN - BENOEMINGEN
- Mandates30/04/2003ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20244,8 k €↑
- 2023Annual accounts 2023-19,2 k €↓
- 2022Annual accounts 2022131,1 k €↑
- 2021Annual accounts 2021-64,7 k €↓
- 2020Annual accounts 20209,1 k €↑
- 2019Annual accounts 2019-23 k €↓
- 2018Annual accounts 2018-8,7 k €↑
- 2017Annual accounts 2017-13,6 k €↑
- 2016Annual accounts 2016-58,7 k €↓
- 2015Annual accounts 2015-56,9 k €↓
- 2014Annual accounts 2014-32,1 k €↑
- 2013Annual accounts 2013-53,9 k €↓
- 2012Annual accounts 201249,2 k €↑
- 2011Annual accounts 2011-48,2 k €↓
- 2010Annual accounts 2010-14,4 k €↓
- 2009Annual accounts 200945,7 k €↓
- 2008Annual accounts 200855,5 k €↓
- 2007Annual accounts 200783,1 k €↑
- 2006Annual accounts 2006-78,1 k €
- 20/06/1995IncorporationPublic limited company