ELCA
0471.606.872 · rovalta.com · 21/09/2026
ACTIVE
ELCA
Financial year 2021 · closed on 31/12/2021
Net result
-22,1 k €
-186.5% YoY
Gross margin
-36,7 k €
-215.6% YoY
Equity
-43,9 k €
-101.9% YoY
Overview
What does ELCA do?
ELCA is a Public limited company incorporated in 2000. Its registered office is in Ravels.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.606.872
Incorporation
05/04/2000
Legal form
Public limited company
Registered office
Zandkuilstraat 14
2382 Ravels · FlandreSee on map
2382 Ravels · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2021
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -36,7 k € | -216% | 31,7 k € | +297% | -16,1 k € | -318% | 7,4 k € | -0.8% | 7,4 k € | -45.6% | 13,7 k € | +31.3% | 10,4 k € | -36.5% | 16,4 k € | +447% | -4,7 k € | -112% | 38,1 k € | +32.0% | 28,9 k € | -59.6% | 71,5 k € | +1003% | 6,5 k € | -57.4% | 15,2 k € | +42.0% | 10,7 k € | +64.9% | 6,5 k € |
| EBITDA | -179,2 k € | -709% | 29,4 k € | +249% | -19,8 k € | -455% | 5,6 k € | +5.3% | 5,3 k € | -55.0% | 11,7 k € | +50.1% | 7,8 k € | -44.7% | 14,1 k € | +321% | -6,4 k € | -118% | 35,1 k € | +30.4% | 26,9 k € | -61.0% | 69 k € | +461% | -19,1 k € | -262% | 11,8 k € | +35.9% | 8,7 k € | +96.0% | 4,4 k € |
| Operating result | -183,7 k € | -817% | 25,6 k € | +207% | -23,9 k € | -2325% | 1,1 k € | -11.7% | 1,2 k € | -87.4% | 9,7 k € | +66.8% | 5,8 k € | -6.9% | 6,2 k € | +143% | -14,6 k € | -154% | 26,9 k € | +112% | 12,7 k € | -76.8% | 54,7 k € | +253% | -35,8 k € | -610% | -5 k € | +36.5% | -8 k € | -24.4% | -6,4 k € |
| Net result | -22,1 k € | -187% | 25,6 k € | +202% | -25,2 k € | -4891% | -504,3 € | -243% | 353,3 € | -95.6% | 8 k € | +565% | 1,2 k € | -98.6% | 86,8 k € | +545% | -19,5 k € | -204% | 18,7 k € | +192% | 6,4 k € | -85.6% | 44,4 k € | +196% | -46,4 k € | -387% | -9,5 k € | +33.9% | -14,4 k € | -130% | -6,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -43,9 k € | -102% | -21,7 k € | +54.1% | -47,3 k € | -114% | -22,1 k € | -2.3% | -21,6 k € | +1.6% | -22 k € | +26.7% | -30 k € | +3.9% | -31,2 k € | +73.5% | -118 k € | -19.8% | -98,5 k € | +15.9% | -117,2 k € | +5.2% | -123,6 k € | +26.4% | -167,9 k € | -38.2% | -121,5 k € | -8.5% | -112 k € | -14.7% | -97,6 k € |
| Total assets | 516,8 k € | -0.9% | 521,6 k € | -2.8% | 536,8 k € | -3.3% | 555,2 k € | +11.0% | 500,3 k € | +0.9% | 495,9 k € | +1.4% | 489,2 k € | +0.8% | 485,2 k € | +15.3% | 420,8 k € | -2.1% | 429,9 k € | +5.3% | 408,1 k € | +5.4% | 387,1 k € | +3.0% | 375,9 k € | -5.8% | 399 k € | -7.6% | 431,9 k € | -12.3% | 492,4 k € |
| Cash | 7,8 k € | -63.8% | 21,5 k € | -33.9% | 32,6 k € | -40.1% | 54,4 k € | +3301% | 1,6 k € | +687% | 203,3 € | -14.6% | 238,1 € | -92.4% | 3,2 k € | +1015% | 282,9 € | -71.1% | 980,4 € | +3069% | 30,9 € | -85.7% | 216,3 € | +300% | 54 € | +114% | 25,3 € | -98.1% | 1,3 k € | +528% | 206,7 € |
| Debts | 560,7 k € | +3.2% | 543,3 k € | -7.0% | 584,1 k € | +1.2% | 577,3 k € | +10.6% | 521,9 k € | +0.8% | 517,9 k € | -0.3% | 519,3 k € | +0.6% | 516,4 k € | -4.2% | 538,8 k € | +2.0% | 528,4 k € | +0.6% | 525,3 k € | +2.9% | 510,7 k € | -6.1% | 543,8 k € | +4.5% | 520,5 k € | -4.3% | 543,9 k € | -7.8% | 590,1 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 21 ended
Active mandates
HEFFELS BEHEER BV BO
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2022 | 13/07/2021 | 30/10/2020 | 27/10/2019 | 31/08/2018 | 08/02/2018 |
| General meeting | 30/06/2022 | 30/06/2021 | 29/07/2020 | 10/09/2019 | 29/06/2018 | 28/06/2017 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 13/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/07/2020 | 30/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 10/09/2019 | 27/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 28/06/2017 | 08/02/2018 | Dutch | |
| Abridged model | 31/12/2015 | 29/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/09/2015 | 20/05/2016 | Dutch | |
| Abridged model | 31/12/2013 | 30/08/2014 | 07/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/09/2013 | 25/09/2014 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 26/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/06/2011 | 23/01/2012 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/06/2009 | 27/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/06/2008 | 23/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 27/06/2007 | 27/07/2007 | Dutch |
Valuation
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.
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 31/12/2021 · 1 active · 21 ended
Active mandates
HEFFELS BEHEER BV BO
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates29/04/2021ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares05/02/2013KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates13/08/2012ONTSLAGEN - BENOEMINGEN
- Mandates30/08/2007ONTSLAGEN - BENOEMINGEN
- Mandates06/01/2004ONTSLAGEN - 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
- 2021Annual accounts 2021-22,1 k €↓
- 2020Annual accounts 202025,6 k €↑
- 2019Annual accounts 2019-25,2 k €↓
- 2018Annual accounts 2018-504,3 €↓
- 2017Annual accounts 2017353,3 €↓
- 2016Annual accounts 20168 k €↑
- 2015Annual accounts 20151,2 k €↓
- 2014Annual accounts 201486,8 k €↑
- 2013Annual accounts 2013-19,5 k €↓
- 2012Annual accounts 201218,7 k €↑
- 2011Annual accounts 20116,4 k €↓
- 2010Annual accounts 201044,4 k €↑
- 2009Annual accounts 2009-46,4 k €↓
- 2008Annual accounts 2008-9,5 k €↑
- 2007Annual accounts 2007-14,4 k €↓
- 2006Annual accounts 2006-6,3 k €
- 05/04/2000IncorporationPublic limited company