NORMAL SITUATION

ELSAMA

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Company — Normal situation.

Financial year 2024 · Closed on 27/05/2024

Net result-5,3 k €-102,9 %over 1 year
Gross margin-4,9 k €-102,2 %over 1 year
Equity459,9 k €-1,1 %over 1 year

Identity

Source · BCE/KBO

ELSAMA 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 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin-4,9 k €229,8 k €9,5 k €-8,4 k €-46,4 k €
EBITDA-5,3 k €228 k €7,8 k €-11,1 k €-49,1 k €
Operating result-5,3 k €228 k €-5,6 k €-26,4 k €-65 k €
Net result-5,3 k €186,5 k €-5,8 k €-26,9 k €-62,3 k €
Balance sheet
Equity459,9 k €465,2 k €278,7 k €309,5 k €337,2 k €
Total assets466,8 k €477,8 k €304,8 k €316,6 k €384,7 k €
Cash112,3 €1,5 k €1,9 k €3,1 k €4 k €
Debts6,9 k €12,6 k €26,1 k €7,1 k €47,5 k €

Board of directors

Source · NBB, accounts to 27/05/2024

1 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Kurt SCHOONVLIET
DirectorAdministrator - managerendedManagerended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year27/05/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year5 months12 months12 months12 months12 months12 months
Filing date25/06/202425/06/202403/07/202306/07/202206/07/202110/07/2020
General meeting27/05/202427/05/202415/06/202315/06/202215/06/202115/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 28 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model27/05/202427/05/202425/06/2024DutchPDF
Abridged model31/12/202327/05/202425/06/2024DutchPDF
Abridged model31/12/202215/06/202303/07/2023DutchPDF
Abridged model31/12/202115/06/202206/07/2022DutchPDF
Abridged model31/12/202015/06/202106/07/2021DutchPDF
Abridged model31/12/201915/06/202010/07/2020DutchPDF
Abridged model31/12/201815/06/201910/07/2019DutchPDF
Abridged model31/12/201715/06/201811/07/2018DutchPDF
Abridged model31/12/201615/06/201711/07/2017DutchPDF
Abridged model31/12/201515/06/201612/07/2016DutchPDF
Abridged model31/12/201415/06/201516/07/2015DutchPDF
Abridged model31/12/201315/06/201422/07/2014DutchPDF
Abridged model31/12/201215/06/201311/07/2013DutchPDF
Abridged model31/12/201115/06/201209/07/2012DutchPDF
Abridged model31/12/201015/06/201112/07/2011DutchPDF
Abridged model31/12/200915/06/201015/07/2010DutchPDF
Abridged model31/12/200815/06/200915/07/2009DutchPDF
Abridged model31/12/200715/06/200825/06/2008DutchPDF
Abridged model31/12/200615/06/200710/07/2007DutchPDF
Abridged model31/12/200515/06/200617/08/2006DutchPDF
Abridged model31/12/200415/06/200514/07/2005DutchPDF
Abridged model31/12/200315/06/200422/06/2004DutchPDF
Abridged model31/12/200230/06/200329/08/2003DutchPDF
Abridged model31/12/200105/08/200205/09/2002DutchPDF
Abridged model31/12/200029/06/200120/08/2001DutchPDF
Abridged model31/12/199906/07/200030/08/2000DutchPDF
Abridged model31/12/199829/06/199922/07/1999DutchPDF
Abridged model31/12/199715/06/199814/07/1998Dutch—

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.

Board of directors

Source · NBB, accounts to 27/05/2024

1 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Kurt SCHOONVLIET
DirectorAdministrator - managerendedManagerended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution17/06/2024
    ONTBINDING EN SLUITING VAN VEREFFENING IN ÉÉN AKTE
    PDF
  • Registered office27/09/2004
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Name
Registered office
Annual accounts
Filings19 filings
200620072008200920102011201220132014201520162017201820192020202120222023202420252026
ELSAMA
Heindonksesteenweg 104 bte C, 2830 Willebroek
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Heindonksesteenweg 104 bte C, 2830 Willebroek
accounts 2021 → 2024
Accounts 2024 · 2024-00190145

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
ELSAMA in vereffening
accounts 2024
Accounts 2024 · 2024-00190145
ELSAMA
accounts 2021 → 2023
Accounts 2023 · 2024-00190417

Events

  1. 2024
    Annual accounts 2024-5,3 k €↓
  2. 2024
    Name changeELSAMA in vereffening
  3. 2023
    Annual accounts 2023186,5 k €↑
  4. 2022
    Annual accounts 2022-5,8 k €↑
  5. 2021
    Annual accounts 2021-26,9 k €↑
  6. 2020
    Annual accounts 2020-62,3 k €↓
  7. 2019
    Annual accounts 2019157,5 k €↑
  8. 2018
    Annual accounts 201823,6 k €↓
  9. 2017
    Annual accounts 201729,9 k €↓
  10. 2016
    Annual accounts 201643,4 k €↑
  11. 2015
    Annual accounts 201530 k €↓
  12. 2014
    Annual accounts 2014135,3 k €↑
  13. 2013
    Annual accounts 201329,1 k €↓
  14. 2012
    Annual accounts 201238,4 k €↑
  15. 2011
    Annual accounts 201124,1 k €↑
  16. 2010
    Annual accounts 201018 k €↓
  17. 2009
    Annual accounts 200942 k €↑
  18. 2008
    Annual accounts 200840,8 k €↑
  19. 2007
    Annual accounts 200728,7 k €↓
  20. 2006
    Annual accounts 200632 k €