NORMAL SITUATION

ELLER

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Financial year 2022 · closed on 31/12/2022

Net result

25,1 k €

+96.3% YoY

Gross margin

41,5 k €

+61.7% YoY

Equity

91,2 k €

+38.0% YoY

Company — Normal situation.

What does ELLER do?

ELLER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.956.909

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	41,5 k €	+61.7%	25,7 k €	+8.6%	23,6 k €	-19.9%	29,5 k €	+29.8%	22,8 k €	+250%	6,5 k €	-51.6%	13,4 k €	+22.6%	11 k €	-49.8%	21,8 k €	-3.3%	22,6 k €	+129%	9,9 k €	-56.8%	22,8 k €	+19.2%	19,1 k €	-10.2%	21,3 k €	+6.7%	20 k €	+103%	9,8 k €
EBITDA	40,6 k €	+66.5%	24,4 k €	+12.1%	21,8 k €	-21.0%	27,5 k €	+31.2%	21 k €	+336%	4,8 k €	-59.2%	11,8 k €	+37.0%	8,6 k €	-57.2%	20,1 k €	-1.8%	20,5 k €	+151%	8,2 k €	-60.4%	20,6 k €	+18.2%	17,4 k €	-7.3%	18,8 k €	+2.6%	18,3 k €	+141%	7,6 k €
Operating result	35,6 k €	+83.5%	19,4 k €	+26.1%	15,4 k €	-27.2%	21,1 k €	+33.7%	15,8 k €	+16166%	-98,5 €	-101%	7,9 k €	+3666%	-221,8 €	-102%	14,7 k €	+1.6%	14,5 k €	+1734%	-885,9 €	-108%	11,3 k €	-9.7%	12,5 k €	+41.7%	8,8 k €	+1.1%	8,7 k €	+588%	1,3 k €
Net result	25,1 k €	+96.3%	12,8 k €	+61.8%	7,9 k €	-51.2%	16,2 k €	+60.2%	10,1 k €	+16019%	-63,4 €	-101%	7,1 k €	+550%	-1,6 k €	-116%	10 k €	-15.1%	11,8 k €	+369%	-4,4 k €	-135%	12,7 k €	+2.0%	12,4 k €	+98.3%	6,3 k €	-24.8%	8,3 k €	+309%	2 k €
Balance sheet
Equity	91,2 k €	+38.0%	66,1 k €	+73.6%	38,1 k €	-41.6%	65,2 k €	+33.0%	49 k €	+26.0%	38,9 k €	-0.2%	39 k €	+22.1%	31,9 k €	-4.7%	33,5 k €	-54.4%	73,5 k €	+19.2%	61,6 k €	-6.7%	66 k €	-15.7%	78,4 k €	+46.3%	53,6 k €	+13.2%	47,3 k €	+21.3%	39 k €
Total assets	104 k €	+12.6%	92,4 k €	+110%	44,1 k €	-48.6%	85,8 k €	+20.3%	71,3 k €	+16.1%	61,4 k €	+14.2%	53,8 k €	+23.5%	43,5 k €	+2.4%	42,5 k €	-45.3%	77,6 k €	+20.8%	64,3 k €	-12.7%	73,6 k €	-14.2%	85,8 k €	+18.5%	72,4 k €	+12.6%	64,3 k €	+22.4%	52,6 k €
Cash	86,7 k €	+9.8%	78,9 k €		–		–		54,3 k €	+34.5%	40,4 k €	+21.0%	33,4 k €	+82.5%	18,3 k €	-33.8%	27,6 k €	-51.8%	57,3 k €	+75.5%	32,7 k €	-1.6%	33,2 k €	-42.2%	57,4 k €	+25.9%	45,6 k €	+36.8%	33,3 k €	+13.2%	29,4 k €
Debts	12,9 k €	-51.0%	26,3 k €	+339%	6 k €	-70.9%	20,6 k €	-7.6%	22,3 k €	-1.0%	22,5 k €	+52.1%	14,8 k €	+27.3%	11,6 k €	+28.8%	9 k €	+116%	4,2 k €	+58.1%	2,6 k €	-65.2%	7,6 k €	+2.1%	7,4 k €	-57.7%	17,6 k €	+11.5%	15,8 k €	+16.1%	13,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Leo Raeymaekers

Director · since 02 juillet 2002

Active

Ended mandates

Leo Raeymaekers

Director

Ended

Leo RAEYMAEKERS

Manager

Ended

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	01/01/2017
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	12 months
Filing date	22/03/2023	13/06/2022	09/06/2021	09/06/2020	11/06/2019	09/06/2018
General meeting	15/03/2023	09/06/2022	09/06/2021	09/06/2020	11/06/2019	09/06/2018
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	15/03/2023	22/03/2023	Dutch	PDF
Micro model	31/12/2021	09/06/2022	13/06/2022	Dutch	PDF
Micro model	31/12/2020	09/06/2021	09/06/2021	Dutch	PDF
Micro model	31/12/2019	09/06/2020	09/06/2020	Dutch	PDF
Micro model	31/12/2018	11/06/2019	11/06/2019	Dutch	PDF
Micro model	31/12/2017	09/06/2018	09/06/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	09/06/2017	Dutch	PDF
Abridged model	31/12/2015	09/06/2016	09/06/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	09/06/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	10/06/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	09/06/2012	Dutch	PDF
Abridged model	31/12/2010	01/03/2011	03/03/2011	Dutch	PDF
Abridged model	31/12/2009	09/06/2010	09/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	09/06/2008	10/06/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	13/06/2007	Dutch	PDF
Abridged model	31/12/2005	09/06/2006	12/06/2006	Dutch	PDF
Abridged model	31/12/2004	09/06/2005	13/06/2005	Dutch	PDF
Abridged model	31/12/2003	09/06/2004	14/06/2004	Dutch	PDF
Abridged model	31/12/2002	09/06/2003	16/06/2003	Dutch	PDF

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.

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 31/12/2022 · 1 active · 2 ended

Active mandates

Leo Raeymaekers

Director · since 02 juillet 2002

Active

Ended mandates

Leo Raeymaekers

Director

Ended

Leo RAEYMAEKERS

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 202225,1 k €↑
2021
Annual accounts 202112,8 k €↑
2019
Annual accounts 20197,9 k €↓
2018
Annual accounts 201816,2 k €↑
2017
Annual accounts 201710,1 k €↑
2016
Annual accounts 2016-63,4 €↓
2015
Annual accounts 20157,1 k €↑
2014
Annual accounts 2014-1,6 k €↓
2013
Annual accounts 201310 k €↓
2012
Annual accounts 201211,8 k €↑
2011
Annual accounts 2011-4,4 k €↓
2010
Annual accounts 201012,7 k €↑
2009
Annual accounts 200912,4 k €↑
2008
Annual accounts 20086,3 k €↓
2007
Annual accounts 20078,3 k €↑
2006
Annual accounts 20062 k €

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

ELLER

Overview

What does ELLER do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline