ELEC.S
0476.912.376 · rovalta.com · 23/09/2026
ACTIVE
ELEC.S
Financial year 2025 · closed on 31/12/2025
Net result
17,2 k €
+86.8% YoY
Gross margin
187,8 k €
+40.3% YoY
Equity
100,4 k €
-2.4% YoY
Overview
What does ELEC.S do?
ELEC.S is a Private limited company incorporated in 2002. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Erquelinnes.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.912.376
Incorporation
15/02/2002
Legal form
Private limited company
Registered office
Rue de Maubeuge 5 A
6560 Erquelinnes · WallonieSee on map
6560 Erquelinnes · WallonieSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2025
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation47540Retail sale of electrical household appliances in specialised stores47540Retail sale of electrical household appliances in specialised stores43211Electrical installation43211Electrical installation+2
Joint committees (1)
- 14901
Contacts
1 public detail availableLog in to view
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 187,8 k € | +40.3% | 133,9 k € | -27.6% | 185 k € | +19.0% | 155,4 k € | -6.6% | 166,4 k € | +20.9% | 137,6 k € | +0.9% | 136,4 k € | +134% | 58,4 k € | +150% | 23,3 k € | +1756% | -1,4 k € | -124% | 5,8 k € | -31.6% | 8,5 k € | -30.4% | 12,3 k € | -66.7% | 36,8 k € | +21.8% | 30,2 k € | +99.5% | 15,2 k € | -45.1% | 27,6 k € | -63.6% | 75,9 k € | +4.0% | 73 k € | -20.8% | 92,1 k € |
| EBITDA | 46,7 k € | +38.5% | 33,7 k € | -60.9% | 86,2 k € | +70.8% | 50,5 k € | +22.3% | 41,3 k € | -8.9% | 45,3 k € | +10.7% | 40,9 k € | +82.0% | 22,5 k € | -0.4% | 22,6 k € | +1077% | -2,3 k € | -159% | 3,9 k € | -46.5% | 7,3 k € | -30.9% | 10,6 k € | -68.1% | 33,2 k € | +14.9% | 28,9 k € | +142% | 11,9 k € | -56.2% | 27,3 k € | -18.8% | 33,6 k € | +76.5% | 19 k € | -19.6% | 23,7 k € |
| Operating result | 34,7 k € | +60.1% | 21,7 k € | -67.3% | 66,4 k € | +104% | 32,5 k € | +26.6% | 25,6 k € | -15.7% | 30,4 k € | +3.5% | 29,4 k € | +57.4% | 18,7 k € | -1.0% | 18,9 k € | +414% | -6 k € | -2843% | 219,2 € | -13.9% | 254,5 € | -96.5% | 7,2 k € | -78.2% | 33,2 k € | +60.7% | 20,7 k € | +925% | 2 k € | -84.6% | 13,1 k € | -47.8% | 25,2 k € | +137% | 10,6 k € | -11.2% | 11,9 k € |
| Net result | 17,2 k € | +86.8% | 9,2 k € | -74.6% | 36,3 k € | +84.0% | 19,7 k € | +73.3% | 11,4 k € | +151% | 4,5 k € | +113% | 2,1 k € | -78.5% | 9,9 k € | -23.7% | 13 k € | +253% | -8,5 k € | -30.5% | -6,5 k € | -277% | -1,7 k € | -190% | 1,9 k € | -91.0% | 21,3 k € | +43.1% | 14,9 k € | +3808% | 380,5 € | -95.4% | 8,3 k € | -48.4% | 16 k € | +41905% | -38,3 € | -100% | 9,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 100,4 k € | -2.4% | 102,8 k € | +7.4% | 95,7 k € | +38.1% | 69,3 k € | +10.8% | 62,6 k € | +22.2% | 51,2 k € | +9.7% | 46,7 k € | +4.8% | 44,6 k € | +28.6% | 34,7 k € | +59.8% | 21,7 k € | -28.1% | 30,2 k € | -17.7% | 36,6 k € | -4.5% | 38,4 k € | +59.5% | 24,1 k € | +15.7% | 20,8 k € | +252% | 5,9 k € | +6.9% | 5,5 k € | +303% | -2,7 k € | +85.5% | -18,7 k € | -0.2% | -18,7 k € |
| Total assets | 358,6 k € | -1.0% | 362,2 k € | +8.9% | 332,5 k € | -14.3% | 387,8 k € | +19.1% | 325,7 k € | +5.7% | 308,1 k € | +42.3% | 216,5 k € | +23.2% | 175,7 k € | +68.8% | 104,1 k € | +13.5% | 91,8 k € | -1.2% | 92,9 k € | -15.4% | 109,7 k € | -7.1% | 118,1 k € | +26.1% | 93,6 k € | +2.6% | 91,2 k € | +0.7% | 90,7 k € | +8.9% | 83,2 k € | -41.2% | 141,7 k € | +63.2% | 86,8 k € | +13.3% | 76,6 k € |
| Cash | 9,8 k € | -42.2% | 17 k € | +111% | 8,1 k € | -56.4% | 18,5 k € | +24.9% | 14,8 k € | +50.8% | 9,8 k € | +427% | 1,9 k € | -80.7% | 9,7 k € | +160% | 3,7 k € | +286% | 966 € | -81.0% | 5,1 k € | -17.0% | 6,1 k € | +54.0% | 4 k € | +8.6% | 3,7 k € | -29.2% | 5,2 k € | – | 1,8 k € | -91.2% | 20,3 k € | +23687% | 85,4 € | -89.0% | 773,4 € | ||
| Debts | 258,2 k € | -0.4% | 259,3 k € | +9.5% | 236,8 k € | -25.7% | 318,5 k € | +21.0% | 263,1 k € | +2.4% | 256,9 k € | +51.3% | 169,8 k € | +29.5% | 131,2 k € | +88.9% | 69,4 k € | -0.9% | 70,1 k € | +11.7% | 62,7 k € | -13.2% | 72,2 k € | -8.3% | 78,8 k € | +13.5% | 69,4 k € | -1.5% | 70,5 k € | -14.4% | 82,3 k € | +6.0% | 77,7 k € | -46.2% | 144,4 k € | +36.9% | 105,5 k € | +10.8% | 95,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 2,3 ETP | 0.0% | 2,3 ETP | -14.8% | 2,7 ETP | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 2 ended
Active mandates
Patrick CAVRENNE
ActiveEnded mandates
Patrick CAVRENNE
EndedPatrick CAVRENNE
EndedFinancials
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 | 08/07/2026 | 26/06/2025 | 30/08/2024 | 31/08/2023 | 11/08/2022 | 31/08/2021 |
| General meeting | 24/06/2026 | 25/06/2025 | 26/06/2024 | 30/06/2023 | 29/06/2022 | 30/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 24/06/2026 | 08/07/2026 | French | |
| Micro model | 31/12/2024 | 25/06/2025 | 26/06/2025 | French | |
| Micro model | 31/12/2023 | 26/06/2024 | 30/08/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 29/06/2022 | 11/08/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 24/06/2020 | 28/10/2020 | French | |
| Micro model | 31/12/2018 | 26/06/2019 | 23/07/2019 | French | |
| Micro model | 31/12/2017 | 27/06/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 28/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 29/06/2016 | 27/07/2016 | French | |
| Abridged model | 31/12/2014 | 20/06/2015 | 19/07/2015 | French | |
| Abridged model | 31/12/2013 | 16/06/2014 | 28/07/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 25/07/2013 | French | |
| Abridged model | 31/12/2011 | 20/04/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 15/04/2011 | 02/12/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 26/10/2010 | French | |
| Abridged model | 31/12/2008 | 24/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 25/06/2008 | 20/08/2008 | French | |
| Abridged model | 31/12/2006 | 27/06/2007 | 31/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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 31/12/2025 · 1 active · 2 ended
Active mandates
Patrick CAVRENNE
ActiveEnded mandates
Patrick CAVRENNE
EndedPatrick CAVRENNE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2025Annual accounts 202517,2 k €↑
- 2024Annual accounts 20249,2 k €↓
- 2023Annual accounts 202336,3 k €↑
- 2022Annual accounts 202219,7 k €↑
- 2021Annual accounts 202111,4 k €↑
- 2020Annual accounts 20204,5 k €↑
- 2019Annual accounts 20192,1 k €↓
- 2018Annual accounts 20189,9 k €↓
- 2017Annual accounts 201713 k €↑
- 2016Annual accounts 2016-8,5 k €↓
- 2015Annual accounts 2015-6,5 k €↓
- 2014Annual accounts 2014-1,7 k €↓
- 2013Annual accounts 20131,9 k €↓
- 2012Annual accounts 201221,3 k €↑
- 2011Annual accounts 201114,9 k €↑
- 2010Annual accounts 2010380,5 €↓
- 2009Annual accounts 20098,3 k €↓
- 2008Annual accounts 200816 k €↑
- 2007Annual accounts 2007-38,3 €↓
- 2006Annual accounts 20069,4 k €
- 15/02/2002IncorporationPrivate limited company