NORMAL SITUATION

ELBOTEL

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Financial year 2022 · closed on 17/05/2022

Net result

429 €

+103.1% YoY

Gross margin

-4,9 k €

+34.7% YoY

Company — Normal situation.

What does ELBOTEL do?

ELBOTEL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.909.874

Legal form

Private company with limited liability

Latest accounts

17/05/2022

Signals

Profitable

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-4,9 k €	+34.7%	-7,5 k €	-119%	38,9 k €	+1446%	-2,9 k €	-108%	37,8 k €	+1176%	-3,5 k €	-103%	103,6 k €	+469%	18,2 k €	+602%	-3,6 k €	-114%	25,3 k €	-73.7%	96,4 k €	+123%	43,3 k €	-21.8%	55,4 k €	+2773%	1,9 k €	-76.5%	8,2 k €	+172%	-11,3 k €	-205%	-3,7 k €
EBITDA	-4,9 k €	+63.4%	-13,3 k €	-144%	30,6 k €	+1015%	-3,3 k €	-111%	30,1 k €	+772%	-4,5 k €	-104%	103,1 k €	+551%	15,8 k €	+412%	-5,1 k €	-121%	24,2 k €	-74.0%	92,9 k €	+121%	42,1 k €	-17.1%	50,8 k €	+13019%	387 €	-93.6%	6,1 k €	+148%	-12,8 k €	-179%	-4,6 k €
Operating result	518 €	+104%	-13,3 k €	-144%	30,6 k €	+1015%	-3,3 k €	-111%	30,1 k €	+772%	-4,5 k €	-104%	102,8 k €	+562%	15,5 k €	+390%	-5,4 k €	-122%	23,9 k €	-74.2%	92,4 k €	+121%	41,9 k €	-17.2%	50,6 k €	+12972%	387 €	-93.0%	5,5 k €	+137%	-15 k €	-120%	-6,8 k €
Net result	429 €	+103%	-13,9 k €	-163%	22 k €	+375%	-8 k €	-141%	19,6 k €	+332%	-8,4 k €	-114%	61,9 k €	+556%	9,4 k €	+232%	-7,2 k €	-134%	21 k €	-74.8%	83,2 k €	+191%	28,6 k €	+6.9%	26,8 k €	+207%	-25 k €	+59.3%	-61,4 k €	-3.6%	-59,2 k €	-177%	-21,4 k €
Balance sheet
Equity	–		82,5 k €	-14.4%	96,4 k €	+29.6%	74,4 k €	-9.7%	82,4 k €	+31.3%	62,8 k €	-11.9%	71,2 k €	+665%	9,3 k €	+7098%	-133 €	-102%	7 k €	+151%	-13,9 k €	+85.7%	-97,1 k €	+22.8%	-125,8 k €	+17.6%	-152,6 k €	-19.6%	-127,6 k €	-92.7%	-66,2 k €	-845%	-7 k €
Total assets	332 k €	-3.1%	342,5 k €	-3.3%	354,3 k €	+5.8%	335 k €	-14.9%	393,7 k €	+14.1%	345,1 k €	+4.4%	330,7 k €	-58.2%	790,8 k €	+187%	275,8 k €	+35.2%	203,9 k €	-21.1%	258,5 k €	-30.4%	371,1 k €	-47.9%	712,7 k €	-13.5%	824,2 k €	+11.8%	737,5 k €	-30.7%	1,1 M €	+127%	469,1 k €
Cash	331 k €	-3.2%	342 k €	-3.5%	354,3 k €	+143%	145,6 k €	-36.6%	229,7 k €	+954%	21,8 k €	+95.0%	11,2 k €	-88.9%	100,9 k €	+13705%	731 €	+18.1%	619 €	-98.8%	53,7 k €	-21.4%	68,3 k €	-54.6%	150,6 k €	+743%	17,9 k €	-46.9%	33,7 k €	+481%	5,8 k €		–
Debts	332 k €	+30.4%	254,5 k €	-0.5%	255,8 k €	-0.7%	257,6 k €	-16.7%	309,1 k €	+10.4%	279,9 k €	+7.9%	259,5 k €	-66.8%	781,2 k €	+242%	228,5 k €	+52.9%	149,4 k €	-33.3%	224 k €	-47.4%	426,3 k €	-47.0%	804,6 k €	-15.1%	948 k €	+12.2%	845,3 k €	-24.7%	1,1 M €	+136%	476,1 k €

Governance

Board of directors

Seen on filing of 17/05/2022 · 2 active · 6 ended

Active mandates

Dirk Viaene

Administrator - manager · until 17 mai 2022

Active

Marie-Rose Jonckheere

Administrator - manager · until 17 mai 2022

Active

Ended mandates

Dirk Viaene

Manager · since 21 mars 2003

Ended

Marie-Rose Jonckheere

Manager · since 21 mars 2003

Ended

Dirk Viaene

Administrator - manager

Ended

Dirk Viaene

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	17/05/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	5 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/08/2022	16/03/2022	08/07/2021	24/06/2020	01/07/2019	17/07/2018
General meeting	17/05/2022	18/02/2022	04/06/2021	05/06/2020	01/06/2019	01/06/2018
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	17/05/2022	17/05/2022	24/08/2022	Dutch	PDF
Micro model	31/12/2021	18/02/2022	16/03/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	08/07/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	24/06/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	17/07/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	18/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	10/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	19/06/2007	Dutch	PDF
Abridged model	31/12/2005	02/06/2006	12/06/2006	Dutch	PDF
Abridged model	31/12/2004	03/06/2005	22/06/2005	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 17/05/2022 · 2 active · 6 ended

Active mandates

Dirk Viaene

Administrator - manager · until 17 mai 2022

Active

Marie-Rose Jonckheere

Administrator - manager · until 17 mai 2022

Active

Ended mandates

Dirk Viaene

Manager · since 21 mars 2003

Ended

Marie-Rose Jonckheere

Manager · since 21 mars 2003

Ended

Dirk Viaene

Administrator - manager

Ended

Dirk Viaene

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/08/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office15/04/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other10/04/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2022
Annual accounts 2022429 €↑
2021
Annual accounts 2021-13,9 k €↓
2020
Annual accounts 202022 k €↑
2019
Annual accounts 2019-8 k €↓
2018
Annual accounts 201819,6 k €↑
2017
Annual accounts 2017-8,4 k €↓
2016
Annual accounts 201661,9 k €↑
2015
Annual accounts 20159,4 k €↑
2014
Annual accounts 2014-7,2 k €↓
2013
Annual accounts 201321 k €↓
2012
Annual accounts 201283,2 k €↑
2011
Annual accounts 201128,6 k €↑
2010
Annual accounts 201026,8 k €↑
2009
Annual accounts 2009-25 k €↑
2008
Annual accounts 2008-61,4 k €↓
2007
Annual accounts 2007-59,2 k €↓
2006
Annual accounts 2006-21,4 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

ELBOTEL

Overview

What does ELBOTEL do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline