ELSAMA
0458.733.586 · rovalta.com · 24/09/2026
NORMAL SITUATION
ELSAMA
Company — Normal situation.
Financial year 2024 · Closed on 27/05/2024
Net result
-5,3 k €
-102,9 %over 1 yearGross margin
-4,9 k €
-102,2 %over 1 yearEquity
459,9 k €
-1,1 %over 1 yearOverview
Identity
Source · BCE/KBOELSAMA is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0458.733.586
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 27/05/2024
Signals
Solid equityGood liquidity
Financials
Source · NBB, 28 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -4,9 k € | -102% | 229,8 k € | +2311% | 9,5 k € | +213% | -8,4 k € | +81.9% | -46,4 k € |
| EBITDA | -5,3 k € | -102% | 228 k € | +2823% | 7,8 k € | +170% | -11,1 k € | +77.3% | -49,1 k € |
| Operating result | -5,3 k € | -102% | 228 k € | +4204% | -5,6 k € | +78.9% | -26,4 k € | +59.4% | -65 k € |
| Net result | -5,3 k € | -103% | 186,5 k € | +3338% | -5,8 k € | +78.6% | -26,9 k € | +56.8% | -62,3 k € |
| Balance sheet | |||||||||
| Equity | 459,9 k € | -1.1% | 465,2 k € | +66.9% | 278,7 k € | -9.9% | 309,5 k € | -8.2% | 337,2 k € |
| Total assets | 466,8 k € | -2.3% | 477,8 k € | +56.7% | 304,8 k € | -3.7% | 316,6 k € | -17.7% | 384,7 k € |
| Cash | 112,3 € | -92.3% | 1,5 k € | -22.9% | 1,9 k € | -39.8% | 3,1 k € | -22.1% | 4 k € |
| Debts | 6,9 k € | -45.5% | 12,6 k € | -51.7% | 26,1 k € | +268% | 7,1 k € | -85.1% | 47,5 k € |
Board of directors
Source · NBB, accounts to 27/05/20241 active · 2 ended
Active mandates
Kurt SCHOONVLIET
ActiveEnded mandates
Kurt SCHOONVLIET
EndedKurt SCHOONVLIET
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 27/05/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 5 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/06/2024 | 25/06/2024 | 03/07/2023 | 06/07/2022 | 06/07/2021 | 10/07/2020 |
| General meeting | 27/05/2024 | 27/05/2024 | 15/06/2023 | 15/06/2022 | 15/06/2021 | 15/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 28 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 27/05/2024 | 27/05/2024 | 25/06/2024 | Dutch | |
| Abridged model | 31/12/2023 | 27/05/2024 | 25/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 03/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/06/2022 | 06/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/06/2021 | 06/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 10/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/06/2019 | 10/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 11/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 11/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/06/2016 | 12/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/06/2015 | 16/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 15/06/2014 | 22/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/06/2013 | 11/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 09/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 15/06/2011 | 12/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/06/2010 | 15/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/06/2009 | 15/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 15/06/2008 | 25/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 10/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 15/06/2006 | 17/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 15/06/2005 | 14/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 15/06/2004 | 22/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 29/08/2003 | Dutch | |
| Abridged model | 31/12/2001 | 05/08/2002 | 05/09/2002 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 27/05/20241 active · 2 ended
Active mandates
Kurt SCHOONVLIET
ActiveEnded mandates
Kurt SCHOONVLIET
EndedKurt SCHOONVLIET
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
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Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-5,3 k €↓
- 2024Name changeELSAMA in vereffening
- 2023Annual accounts 2023186,5 k €↑
- 2022Annual accounts 2022-5,8 k €↑
- 2021Annual accounts 2021-26,9 k €↑
- 2021Name changeELSAMA
- 2020Annual accounts 2020-62,3 k €↓
- 2019Annual accounts 2019157,5 k €↑
- 2018Annual accounts 201823,6 k €↓
- 2017Annual accounts 201729,9 k €↓
- 2016Annual accounts 201643,4 k €↑
- 2015Annual accounts 201530 k €↓
- 2014Annual accounts 2014135,3 k €↑
- 2013Annual accounts 201329,1 k €↓
- 2012Annual accounts 201238,4 k €↑
- 2011Annual accounts 201124,1 k €↑
- 2010Annual accounts 201018 k €↓
- 2009Annual accounts 200942 k €↑
- 2008Annual accounts 200840,8 k €↑
- 2007Annual accounts 200728,7 k €↓
- 2006Annual accounts 200632 k €