ACTIVE

ELEAFIN

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Financial year 2025 · closed on 31/12/2025

Net result

-9,4 k €

-382.8% YoY

Revenue

96,1 k €

+5.5% YoY

Equity

32,7 k €

-22.3% YoY

What does ELEAFIN do?

ELEAFIN is a Public limited company incorporated in 2013. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Rixensart.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0508.955.238

Incorporation

07/01/2013

Legal form

Public limited company

Registered office

Rue du Panorama 8
1331 Rixensart · WallonieSee on map

Contributed capital

84 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

46190Agents involved in the sale of a variety of goods· main 46190Agents involved in the sale of a variety of goods 64999Other financial service activities, except insurance and pension funding n.e.c.64999Other financial service activities, except insurance and pension funding n.e.c.

Joint committees (1)

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Revenue	96,1 k €	+5.5%	91,1 k €	-32.4%	134,7 k €	-23.3%	175,5 k €	+5.5%	166,3 k €	+20.7%	137,9 k €	-8.6%	150,8 k €	+16.3%	129,7 k €	-0.3%	130 k €	-17.9%	158,3 k €	+7.7%	147 k €	+12.1%	131,2 k €	+105%	64 k €
EBITDA	44,7 k €	-15.7%	53,1 k €	+98.9%	26,7 k €	-51.5%	55,1 k €	-1.3%	55,8 k €	+276%	14,8 k €	-81.9%	81,9 k €	-16.7%	98,3 k €	+14.2%	86,1 k €	-27.7%	119 k €	+11.5%	106,8 k €	-12.6%	122,2 k €	+119%	55,9 k €
Operating result	-2,8 k €	-148%	5,8 k €	+134%	-16,9 k €	-223%	13,8 k €	-42.8%	24,1 k €	+311%	-11,4 k €	-163%	-4,4 k €	-130%	14,7 k €	+917%	-1,8 k €	-106%	31,2 k €	+31.6%	23,7 k €	-40.5%	39,9 k €	+317%	-18,3 k €
Net result	-9,4 k €	-383%	-1,9 k €	+92.4%	-25,7 k €	-844%	3,5 k €	-74.0%	13,3 k €	+182%	-16,2 k €	-68.7%	-9,6 k €	-149%	19,8 k €	+217%	-16,9 k €	-300%	8,4 k €	+177%	-11 k €	-148%	23 k €	+181%	-28,5 k €
Balance sheet
Equity	32,7 k €	-22.3%	42,1 k €	-4.4%	44,1 k €	-36.8%	69,7 k €	+5.2%	66,3 k €	+25.1%	53 k €	-23.5%	69,3 k €	-12.2%	78,9 k €	+33.5%	59,1 k €	-22.2%	76 k €	+12.5%	67,5 k €	-14.0%	78,5 k €	+41.4%	55,5 k €
Total assets	317,3 k €	-18.1%	387,5 k €	+11.1%	348,7 k €	-18.3%	427,1 k €	+12.2%	380,7 k €	+8.4%	351 k €	+87.0%	187,7 k €	-32.5%	278,2 k €	-14.8%	326,5 k €	-24.4%	431,9 k €	-11.8%	489,8 k €	-13.5%	566,4 k €	-5.7%	600,7 k €
Cash	79,7 €	-99.1%	9 k €	+8493%	104,7 €	-99.6%	29,8 k €		–		6,6 k €		–		24,9 k €	+47.1%	17 k €	-30.7%	24,5 k €	+182%	8,7 k €		–		87 k €
Debts	284,5 k €	-17.6%	345,4 k €	+13.4%	304,7 k €	-14.7%	357,4 k €	+13.7%	314,4 k €	+5.5%	298 k €	+152%	118,5 k €	-40.6%	199,4 k €	-25.5%	267,5 k €	-24.9%	355,9 k €	-15.7%	422,3 k €	-13.4%	487,9 k €	-10.5%	545,2 k €
Other
Workforce	–		–		–		1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		–		–

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 31/12/2025 · 1 active · 6 ended

Active mandates

Olivier Dawans

Mandate

Active

Ended mandates

Olivier Dawans

Managing director · since 01 avril 2019 · until 31 mars 2025

Ended

VIRTUO

Director · since 01 avril 2019 · until 31 mars 2025 · 0454.390.263

Ended

Olivier Dawans

Managing director

Ended

VIRTUO

Mandate · 0454.390.263

Represented by Olivier Dawans

Ended

At this address

Other companies at this address

Company	CBE no.
EXSHO● Active	0471.704.565
KSARR● Active	0774.850.747
VIRTUO● Active	0454.390.263

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Abridged model	Abridged model	Abridged 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	05/08/2026	07/08/2025	31/07/2024	21/08/2023	15/08/2022	30/07/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	27/06/2023	29/06/2022	28/06/2021
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

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	05/08/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	07/08/2025	French	PDF
Micro model	31/12/2023	30/06/2024	31/07/2024	French	PDF
Abridged model	31/12/2022	27/06/2023	21/08/2023	French	PDF
Abridged model	31/12/2021	29/06/2022	15/08/2022	French	PDF
Abridged model	31/12/2020	28/06/2021	30/07/2021	French	PDF
Micro model	31/12/2019	29/06/2020	09/08/2020	French	PDF
Micro model	31/12/2018	27/06/2019	10/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	21/08/2018	French	PDF
Abridged model	31/12/2016	22/06/2017	22/08/2017	French	PDF
Abridged model	31/12/2015	26/06/2016	12/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	31/07/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	31/07/2014	French	PDF

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 31/12/2025 · 1 active · 6 ended

Active mandates

Olivier Dawans

Mandate

Active

Ended mandates

Olivier Dawans

Managing director · since 01 avril 2019 · until 31 mars 2025

Ended

VIRTUO

Director · since 01 avril 2019 · until 31 mars 2025 · 0454.390.263

Ended

Olivier Dawans

Managing director

Ended

VIRTUO

Mandate · 0454.390.263

Represented by Olivier Dawans

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/11/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates20/02/2020
DEMISSIONS, NOMINATIONS
PDF
Other09/01/2013
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 2025-9,4 k €↓
2024
Annual accounts 2024-1,9 k €↑
2023
Annual accounts 2023-25,7 k €↓
2022
Annual accounts 20223,5 k €↓
2021
Annual accounts 202113,3 k €↑
2020
Annual accounts 2020-16,2 k €↓
2019
Annual accounts 2019-9,6 k €↓
2018
Annual accounts 201819,8 k €↑
2017
Annual accounts 2017-16,9 k €↓
2016
Annual accounts 20168,4 k €↑
2015
Annual accounts 2015-11 k €↓
2014
Annual accounts 201423 k €↑
2013
Annual accounts 2013-28,5 k €
07/01/2013
IncorporationPublic limited company

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

ELEAFIN

Overview

What does ELEAFIN do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

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