ACTIVE

112 ELYSEE

Financial year 2024 · closed on 31/12/2024
Net result
9,8 k €
+34.8% YoY
Gross margin
22,8 k €
+44.8% YoY
Equity
68,1 k €
+16.9% YoY

What does 112 ELYSEE do?

112 ELYSEE is a Private limited company incorporated in 2001. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.633.659
Incorporation
13/09/2001
Legal form
Private limited company
Registered office
Avenue Louise 112 box 15
1050 Ixelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin22,8 k €15,7 k €9,8 k €10,5 k €14,1 k €18,4 k €15,7 k €9 k €7,6 k €11,4 k €16,5 k €12,8 k €11,8 k €13,9 k €15,1 k €14,4 k €15 k €12,7 k €11,1 k €
EBITDA18,2 k €14 k €8,3 k €8,5 k €12,2 k €16,6 k €13,9 k €7 k €5,4 k €9,6 k €15,3 k €11,2 k €9,7 k €12,8 k €13,9 k €13,2 k €13,9 k €11,6 k €9,9 k €
Operating result13,6 k €10 k €4,3 k €4,5 k €8,4 k €12,9 k €10,2 k €1,2 k €-2,2 k €2,1 k €7,8 k €3,8 k €2,4 k €5,4 k €6,6 k €5,8 k €6,5 k €6,4 k €4 k €
Net result9,8 k €7,3 k €3 k €3,3 k €6,1 k €8,8 k €7,2 k €1,2 k €-3,3 k €181 €4,6 k €1 k €-1,4 k €492 €2,2 k €1,1 k €664 €1,4 k €-1,1 k €
Balance sheet
Equity68,1 k €58,3 k €51 k €47,9 k €44,7 k €38,6 k €29,7 k €22,5 k €21,3 k €24,6 k €24,4 k €19,9 k €18,9 k €20,2 k €19,7 k €17,6 k €16,5 k €15,8 k €14,4 k €
Total assets91,3 k €65,8 k €62,4 k €71,7 k €75,5 k €69,6 k €67,4 k €61,9 k €66,1 k €71,7 k €81,9 k €86,7 k €91,3 k €99,7 k €107,8 k €114,6 k €122,3 k €106,7 k €95,7 k €
Cash4,1 k €21,5 k €12,9 k €19 k €23,3 k €16 k €10,3 k €568 €55 €892 €3,1 k €1,9 k €115 €1,1 k €1,5 k €954 €556 €601 €1,9 k €
Debts23,1 k €6,9 k €11,4 k €23,7 k €30 k €31 k €37,7 k €38,5 k €44,1 k €39,1 k €50,2 k €60,7 k €67 k €73,8 k €84,1 k €94,5 k €104,1 k €90,5 k €81,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Hubert Van Renterghem

Director · since 31 août 2001

Active

Ended mandates

Hubert Van Renterghem

Mandate

Ended
HUBERT VAN RENTERGHEM

Manager

Ended
At this address

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ISTORActive
0730.576.878
ORTHEIDActive
0899.453.482
R.A. CloisonActive
0695.476.043
TRAIT D'UNIONActive
0424.305.714
ZoéActive
0845.060.139
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/06/202502/08/202418/08/202322/08/202231/08/202130/10/2020
General meeting06/06/202503/05/202414/08/202328/06/202223/08/202131/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/06/202509/06/2025FrenchPDF
Micro model31/12/202303/05/202402/08/2024FrenchPDF
Micro model31/12/202214/08/202318/08/2023FrenchPDF
Micro model31/12/202128/06/202222/08/2022FrenchPDF
Micro model31/12/202023/08/202131/08/2021FrenchPDF
Micro model31/12/201931/08/202030/10/2020FrenchPDF
Micro model31/12/201829/08/201930/09/2019FrenchPDF
Micro model31/12/201704/05/201829/08/2018FrenchPDF
Micro model31/12/201618/08/201721/08/2017FrenchPDF
Abridged model31/12/201530/08/201631/08/2016FrenchPDF
Abridged model31/12/201401/05/201531/08/2015FrenchPDF
Abridged model31/12/201302/05/201431/08/2014FrenchPDF
Abridged model31/12/201216/08/201318/08/2013FrenchPDF
Abridged model31/12/201130/06/201227/08/2012FrenchPDF
Abridged model31/12/201030/06/201123/08/2011FrenchPDF
Abridged model31/12/200930/06/201017/08/2010FrenchPDF
Abridged model31/12/200824/08/200925/08/2009FrenchPDF
Abridged model31/12/200702/05/200815/08/2008FrenchPDF
Abridged model31/12/200625/08/200727/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active · 2 ended

Active mandates

Hubert Van Renterghem

Director · since 31 août 2001

Active

Ended mandates

Hubert Van Renterghem

Mandate

Ended
HUBERT VAN RENTERGHEM

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/06/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/10/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2024
    Annual accounts 20249,8 k €
  2. 2023
    Annual accounts 20237,3 k €
  3. 2022
    Annual accounts 20223 k €
  4. 2022
    Name change112 ELYSEE SC SPRL
  5. 2021
    Annual accounts 20213,3 k €
  6. 2020
    Annual accounts 20206,1 k €
  7. 2019
    Annual accounts 20198,8 k €
  8. 2018
    Annual accounts 20187,2 k €
  9. 2017
    Annual accounts 20171,2 k €
  10. 2016
    Annual accounts 2016-3,3 k €
  11. 2015
    Annual accounts 2015181 €
  12. 2014
    Annual accounts 20144,6 k €
  13. 2013
    Annual accounts 20131 k €
  14. 2012
    Annual accounts 2012-1,4 k €
  15. 2011
    Annual accounts 2011492 €
  16. 2010
    Annual accounts 20102,2 k €
  17. 2009
    Annual accounts 20091,1 k €
  18. 2008
    Annual accounts 2008664 €
  19. 2007
    Annual accounts 20071,4 k €
  20. 2006
    Annual accounts 2006-1,1 k €
  21. 2006
    Name change112 ELYSEE
  22. 13/09/2001
    IncorporationPrivate limited company