ELILORE
0475.000.288 · rovalta.com · 21/09/2026
NORMAL SITUATION
ELILORE
Financial year 2022 · closed on 31/12/2022
Net result
-9,7 k €
-271.7% YoY
Gross margin
-7,9 k €
+44.0% YoY
Equity
878,2 k €
-1.1% YoY
Company — Normal situation.
Overview
What does ELILORE do?
ELILORE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.000.288
Legal form
Private company with limited liability
Contributed capital
13 334,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 218
Signals
Solid equityGood liquidity
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -7,9 k € | +44.0% | -14 k € | -1428% | -919,6 € | +97.4% | -34,7 k € | -238% | -10,3 k € | -111% | 89,7 k € | +0.2% | 89,5 k € | -11.6% | 101,2 k € | -18.4% | 124,1 k € | -9.6% | 137,2 k € | -4.6% | 143,7 k € | -1.2% | 145,5 k € | +2.3% | 142,2 k € | +57.2% | 90,5 k € | -39.2% | 148,7 k € | +51.1% | 98,4 k € |
| EBITDA | -9,6 k € | +31.6% | -14 k € | -1428% | -919,6 € | +97.4% | -35,8 k € | -216% | -11,3 k € | -113% | 89,1 k € | -0.3% | 89,3 k € | -11.5% | 100,9 k € | -18.5% | 123,7 k € | -8.8% | 135,7 k € | -5.0% | 142,9 k € | -1.4% | 144,8 k € | +4.4% | 138,7 k € | +54.1% | 90 k € | -39.1% | 147,9 k € | +85.3% | 79,8 k € |
| Operating result | -9,6 k € | +31.6% | -14 k € | -454% | -2,5 k € | +93.0% | -36,2 k € | -176% | -13,1 k € | -115% | 85,6 k € | +16.8% | 73,3 k € | -13.7% | 84,9 k € | -21.4% | 108,1 k € | -10.4% | 120,7 k € | -10.2% | 134,3 k € | -0.6% | 135,2 k € | +12.7% | 119,9 k € | +50.4% | 79,7 k € | -42.0% | 137,6 k € | +92.3% | 71,5 k € |
| Net result | -9,7 k € | -272% | 5,6 k € | -67.1% | 17,1 k € | +205% | -16,4 k € | -546% | 3,7 k € | -95.3% | 78,1 k € | +18.5% | 65,9 k € | +5.8% | 62,3 k € | -44.8% | 112,9 k € | +44.7% | 78 k € | -9.9% | 86,6 k € | +1.2% | 85,6 k € | +15.7% | 74 k € | +50.1% | 49,3 k € | -44.1% | 88,1 k € | +93.0% | 45,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 878,2 k € | -1.1% | 887,9 k € | -0.0% | 888,3 k € | +2.0% | 871,1 k € | -1.8% | 887,5 k € | +0.4% | 883,9 k € | +9.7% | 805,7 k € | +8.9% | 739,8 k € | +9.2% | 677,6 k € | +20.0% | 564,7 k € | +16.0% | 486,7 k € | +21.6% | 400,1 k € | +27.2% | 314,5 k € | +30.8% | 240,5 k € | +25.8% | 191,2 k € | +85.5% | 103,1 k € |
| Total assets | 1,1 M € | -20.3% | 1,3 M € | +3.3% | 1,3 M € | +4.8% | 1,2 M € | +18.4% | 1 M € | +5.2% | 990,7 k € | -20.3% | 1,2 M € | +8.5% | 1,1 M € | +1.2% | 1,1 M € | -17.7% | 1,4 M € | +34.9% | 1 M € | +76.8% | 577 k € | -10.7% | 645,8 k € | +35.3% | 477,2 k € | -6.4% | 510,1 k € | +291% | 130,6 k € |
| Cash | 2,6 k € | -99.1% | 274,2 k € | +8.8% | 252 k € | +20.7% | 208,8 k € | +13465% | 1,5 k € | -79.9% | 7,7 k € | +64.3% | 4,7 k € | -87.9% | 38,6 k € | -55.3% | 86,3 k € | -68.2% | 271,8 k € | +65.7% | 164 k € | +56.5% | 104,8 k € | +0.0% | 104,8 k € | +2681% | 3,8 k € | -79.3% | 18,2 k € | -8.2% | 19,8 k € |
| Debts | 185,7 k € | -58.3% | 445,4 k € | +10.5% | 402,9 k € | +11.7% | 360,9 k € | +137% | 152,5 k € | +42.8% | 106,8 k € | -75.6% | 437,2 k € | +7.8% | 405,4 k € | -10.8% | 454,5 k € | -44.0% | 811,6 k € | +52.2% | 533,2 k € | +201% | 176,9 k € | -46.6% | 331,3 k € | +40.0% | 236,7 k € | -25.8% | 318,9 k € | +1060% | 27,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 1 ended
Active mandates
Jan Vermuyten
ActiveEnded mandates
Jan Vermuyten
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/04/2016 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 21 months |
| Filing date | 31/08/2023 | 31/08/2022 | 25/10/2021 | 30/10/2020 | 22/10/2019 | 30/09/2018 |
| General meeting | 30/06/2023 | 30/06/2022 | 22/10/2021 | 01/10/2020 | 21/10/2019 | 24/09/2018 |
| 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
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/06/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 22/10/2021 | 25/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 01/10/2020 | 30/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/10/2019 | 22/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 24/09/2018 | 30/09/2018 | Dutch | |
| Abridged model | 31/03/2016 | 06/09/2016 | 14/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 01/08/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 10/10/2014 | 29/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 03/09/2013 | 24/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 06/07/2012 | 12/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 06/06/2011 | 14/06/2011 | Dutch | |
| Abridged modelCorrection | 31/03/2010 | 07/09/2010 | 29/10/2010 | Dutch | |
| Abridged model | 31/03/2010 | 07/09/2010 | 30/09/2010 | Dutch | |
| Abridged modelCorrection | 31/03/2009 | 01/09/2009 | 30/10/2009 | Dutch | |
| Abridged model | 31/03/2009 | 01/09/2009 | 17/09/2009 | Dutch | |
| Abridged model | 31/03/2008 | 02/09/2008 | 27/11/2008 | Dutch | |
| Abridged model | 31/03/2007 | 20/09/2007 | 31/10/2007 | Dutch | |
| Abridged model | 31/03/2006 | 20/09/2006 | 30/10/2006 | Dutch | |
| Abridged model | 31/03/2005 | 20/09/2005 | 30/09/2005 | Dutch | |
| Abridged model | 31/03/2004 | 16/09/2004 | 13/10/2004 | Dutch | |
| Abridged model | 31/03/2003 | 15/09/2003 | 30/09/2003 | Dutch | |
| Abridged model | 31/03/2002 | 16/09/2002 | 26/09/2002 | 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 31/12/2022 · 1 active · 1 ended
Active mandates
Jan Vermuyten
ActiveEnded mandates
Jan Vermuyten
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-9,7 k €↓
- 2021Annual accounts 20215,6 k €↓
- 2020Annual accounts 202017,1 k €↑
- 2019Annual accounts 2019-16,4 k €↓
- 2018Annual accounts 20183,7 k €↓
- 2017Annual accounts 201778,1 k €↑
- 2016Annual accounts 201665,9 k €↑
- 2015Annual accounts 201562,3 k €↓
- 2014Annual accounts 2014112,9 k €↑
- 2013Annual accounts 201378 k €↓
- 2012Annual accounts 201286,6 k €↑
- 2011Annual accounts 201185,6 k €↑
- 2010Annual accounts 201074 k €↑
- 2009Annual accounts 200949,3 k €↓
- 2008Annual accounts 200888,1 k €↑
- 2007Annual accounts 200745,7 k €