ACTIVE

Elsmoortel Tom

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Financial year 2025 · closed on 31/12/2025

Net result

33,1 k €

+35.9% YoY

Gross margin

67,3 k €

+15.9% YoY

Equity

675,9 k €

+5.1% YoY

What does Elsmoortel Tom do?

Elsmoortel Tom is a Private limited company incorporated in 1999. Its main activity is: Computer programming activities. Its registered office is in Lokeren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0468.119.822

Incorporation

08/12/1999

Legal form

Private limited company

Registered office

Nieuwpoortstraat 104
9160 Lokeren · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

62010Computer programming activities· main 62100Computer programming, consultancy and related activities 72220Research and experimental development on social sciences and humanities 43211Electrical installation 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	67,3 k €	+15.9%	58,1 k €	+6.3%	54,7 k €	-10.2%	60,9 k €	-11.7%	69 k €	+84.0%	37,5 k €	-14.1%	43,7 k €	+267%	-26,1 k €	-183%	31,5 k €	-53.1%	67,2 k €	-35.6%	104,3 k €	+29.6%	80,5 k €	+20.4%	66,8 k €	+5.0%	63,7 k €	-2.3%	65,2 k €	+19.7%	54,4 k €	+38.8%	39,2 k €	-42.1%	67,7 k €	-28.4%	94,5 k €	+91.8%	49,3 k €
EBITDA	61,3 k €	+13.7%	53,9 k €	+4.0%	51,8 k €	-7.8%	56,2 k €	-15.8%	66,7 k €	+1339%	4,6 k €	-89.1%	42,5 k €	+256%	-27,2 k €	-190%	30,3 k €	-54.3%	66,2 k €	-27.5%	91,3 k €	+14.6%	79,7 k €	+20.6%	66,1 k €	+4.9%	63 k €	-2.4%	64,5 k €	+20.1%	53,7 k €	+43.8%	37,4 k €	-44.1%	66,8 k €	-18.7%	82,2 k €	+69.3%	48,6 k €
Operating result	35,9 k €	+56.4%	23 k €	-18.4%	28,2 k €	-27.9%	39,1 k €	-30.8%	56,4 k €	+2163%	-2,7 k €	-107%	38,3 k €	+215%	-33,3 k €	-234%	24,9 k €	-58.2%	59,5 k €	-26.4%	80,8 k €	+8.4%	74,6 k €	+20.5%	61,9 k €	+9.9%	56,3 k €	-2.6%	57,8 k €	+26.1%	45,9 k €	+55.5%	29,5 k €	-50.0%	59 k €	-24.9%	78,5 k €	+85.7%	42,3 k €
Net result	33,1 k €	+35.9%	24,3 k €	-0.1%	24,4 k €	-11.9%	27,7 k €	-25.9%	37,3 k €	+364%	-14,1 k €	-138%	37,1 k €	+238%	-26,8 k €	-154%	50 k €	-40.0%	83,4 k €	+34.4%	62 k €	+13.4%	54,7 k €	-5.8%	58,1 k €	+43.4%	40,5 k €	-0.2%	40,6 k €	+24.2%	32,7 k €	+9.1%	29,9 k €	-12.8%	34,3 k €	-35.3%	53 k €	+20.6%	44 k €
Balance sheet
Equity	675,9 k €	+5.1%	642,8 k €	+2.9%	624,4 k €	+3.7%	602,1 k €	+4.5%	576,4 k €	+6.9%	539,1 k €	-2.6%	553,2 k €	+7.2%	516,1 k €	-4.9%	542,9 k €	+10.1%	492,9 k €	+18.8%	415,1 k €	+17.6%	353 k €	+18.3%	298,3 k €	+24.2%	240,3 k €	+20.3%	199,8 k €	+25.5%	159,2 k €	+25.8%	126,5 k €	+31.0%	96,6 k €	-13.7%	112 k €	+40.1%	80 k €
Total assets	1,2 M €	+1.5%	1,2 M €	+1.4%	1,1 M €	+0.6%	1,1 M €	+7.5%	1,1 M €	+3.2%	1 M €	+43.9%	712 k €	+14.7%	620,5 k €	+4.0%	596,8 k €	+7.1%	557,1 k €	+24.1%	449,1 k €	+18.0%	380,4 k €	+20.7%	315,2 k €	+27.0%	248,2 k €	+12.7%	220,3 k €	+34.2%	164,2 k €	+28.1%	128,2 k €	+30.9%	97,9 k €	-27.3%	134,7 k €	+60.3%	84,1 k €
Cash	199,8 k €	+2.8%	194,4 k €	-11.6%	220 k €	-64.9%	627,3 k €	+3.7%	604,8 k €	+4.6%	578,2 k €	+90.3%	303,9 k €	+11.1%	273,6 k €	-20.5%	343,9 k €	+24.5%	276,2 k €	+129%	120,7 k €	-35.2%	186,4 k €	-26.9%	255,1 k €	+9.2%	233,5 k €	+15.4%	202,4 k €	+57.7%	128,3 k €	+33.3%	96,2 k €	+39.0%	69,2 k €	-39.2%	113,8 k €	+46.4%	77,7 k €
Debts	492,7 k €	-3.2%	509 k €	-0.9%	513,4 k €	-3.2%	530,1 k €	+11.6%	474,9 k €	-1.6%	482,5 k €	+210%	155,8 k €	+51.5%	102,8 k €	+95.1%	52,7 k €	-16.4%	63 k €	+91.9%	32,8 k €	+23.0%	26,7 k €	+58.0%	16,9 k €	+113%	7,9 k €	-61.4%	20,5 k €	+313%	5 k €	+199%	1,7 k €	+27.0%	1,3 k €	-94.2%	22,7 k €	+455%	4,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 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 · 2 ended

Active mandates

Tom ELSMOORTEL

Director

Active

Ended mandates

Tom Elsmoortel

Manager · since 01 décembre 1999

Ended

Tom Elsmoortel

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
IAP Consulting● Active	0736.784.977
Tandarts Eva Elsmoortel● Active	1019.723.287

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	26/06/2026	20/06/2025	04/07/2024	10/07/2023	24/06/2022	19/07/2021
General meeting	29/05/2026	23/05/2025	24/05/2024	26/05/2023	27/05/2022	28/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	29/05/2026	26/06/2026	Dutch	PDF
Micro model	31/12/2024	23/05/2025	20/06/2025	Dutch	PDF
Micro modelCorrection	31/12/2023	24/05/2024	04/07/2024	Dutch	PDF
Micro model	31/12/2023	24/05/2024	21/06/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	10/07/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	24/06/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	19/07/2021	Dutch	PDF
Micro model	31/12/2019	22/05/2020	24/06/2020	Dutch	PDF
Micro model	31/12/2018	24/05/2019	24/06/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	27/08/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	22/05/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	23/05/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	23/05/2008	30/05/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	11/06/2007	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 · 2 ended

Active mandates

Tom ELSMOORTEL

Director

Active

Ended mandates

Tom Elsmoortel

Manager · since 01 décembre 1999

Ended

Tom Elsmoortel

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/11/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other16/04/2012
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares09/03/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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 202533,1 k €↑
2024
Annual accounts 202424,3 k €↓
2023
Annual accounts 202324,4 k €↓
2023
Name changeELSMOORTEL
2022
Annual accounts 202227,7 k €↓
2021
Annual accounts 202137,3 k €↑
2020
Annual accounts 2020-14,1 k €↓
2019
Annual accounts 201937,1 k €↑
2018
Annual accounts 2018-26,8 k €↓
2017
Annual accounts 201750 k €↓
2016
Annual accounts 201683,4 k €↑
2015
Annual accounts 201562 k €↑
2014
Annual accounts 201454,7 k €↓
2013
Annual accounts 201358,1 k €↑
2012
Annual accounts 201240,5 k €↓
2011
Annual accounts 201140,6 k €↑
2010
Annual accounts 201032,7 k €↑
2009
Annual accounts 200929,9 k €↓
2008
Annual accounts 200834,3 k €↓
2007
Annual accounts 200753 k €↑
2006
Annual accounts 200644 k €
2006
Name changeElsmoortel Tom
08/12/1999
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

Elsmoortel Tom

Overview

What does Elsmoortel Tom do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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