ACTIVE

Elixir Solutions

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Financial year 2024 · closed on 31/12/2024
Net result
353,7 k €
-9.2% YoY
Gross margin
1,7 M €
+15.3% YoY
Equity
2,5 M €
+16.3% YoY
Workforce
15,5 ETP
+17.4% YoY

What does Elixir Solutions do?

Elixir Solutions is a Private limited company incorporated in 2013. Its main activity is: Computer consultancy activities. Its registered office is in Geraardsbergen. It employs on average 15,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0525.918.162
Incorporation
11/04/2013
Legal form
Private limited company
Registered office
Radenberg(Ide) 7
9506 Geraardsbergen · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
15,5 ETP
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities62090Other information technology and computer service activities62900Computer programming, consultancy and related activities64200Activities of holding companies64210Activities of holding companies+4
Joint committees (1)
  • 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin1,7 M €1,4 M €1,2 M €1,3 M €848,7 k €614,6 k €574,6 k €481,5 k €338,9 k €
EBITDA527,5 k €539,5 k €379,1 k €717,3 k €449,9 k €210,9 k €256,7 k €268,5 k €266,1 k €
Operating result447,1 k €490,8 k €318,7 k €685,4 k €434,0 k €187,6 k €225,3 k €215,0 k €214,9 k €
Net result353,7 k €389,5 k €260,7 k €561,6 k €351,7 k €133,6 k €163,0 k €150,8 k €148,6 k €
Balance sheet
Equity2,5 M €2,2 M €1,8 M €1,6 M €1,1 M €728,3 k €594,7 k €431,7 k €280,9 k €
Total assets3,1 M €2,5 M €2,2 M €1,8 M €1,2 M €921,9 k €762,5 k €698,5 k €458,6 k €
Cash150,3 k €172,3 k €647,4 k €803,6 k €841,2 k €545,9 k €526,1 k €413,2 k €147,5 k €
Debts498,7 k €315,4 k €360,2 k €224,4 k €169,6 k €193,2 k €163,4 k €266,5 k €176,8 k €
Other
Workforce15,5 ETP13,2 ETP12,8 ETP11,6 ETP8,8 ETP6,3 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

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

Active mandates

Carl Bouckaert

Director · since 14 mars 2013

Active

Ended mandates

Carl Bouckaert

Administrator - manager · since 14 mars 2013

Ended
Carl Bouckaert

Manager · since 14 mars 2013

Ended
At this address

Other companies at this address

CompanyCBE no.
ELIXIR MANAGEMENT● Active
1030.479.993
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/09/202510/07/202431/08/202330/08/202231/08/202104/09/2020
General meeting26/09/202528/06/202430/06/202324/06/202225/06/202126/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/09/202530/09/2025DutchPDF
Abridged model31/12/202328/06/202410/07/2024DutchPDF
Abridged model31/12/202230/06/202331/08/2023DutchPDF
Abridged model31/12/202124/06/202230/08/2022DutchPDF
Abridged model31/12/202025/06/202131/08/2021DutchPDF
Abridged model31/12/201926/06/202004/09/2020DutchPDF
Micro model31/12/201828/06/201930/08/2019DutchPDF
Micro model31/12/201729/06/201831/08/2018DutchPDF
Micro model31/12/201630/06/201731/08/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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

Carl Bouckaert

Director · since 14 mars 2013

Active

Ended mandates

Carl Bouckaert

Administrator - manager · since 14 mars 2013

Ended
Carl Bouckaert

Manager · since 14 mars 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other18/08/2020
    WIJZIGING RECHTSVORM
    PDF
  • Mandates28/10/2016
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Capital / shares28/10/2016
    KAPITAAL - AANDELEN
    PDF
  • Other22/04/2013
    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

Timeline

  1. 2024
    Annual accounts 2024353,7 k €↓
  2. 2023
    Annual accounts 2023389,5 k €↑
  3. 2022
    Annual accounts 2022260,7 k €↓
  4. 2021
    Annual accounts 2021561,6 k €↑
  5. 2020
    Annual accounts 2020351,7 k €↑
  6. 2019
    Annual accounts 2019133,6 k €↓
  7. 2018
    Annual accounts 2018163,0 k €↑
  8. 2017
    Annual accounts 2017150,8 k €↑
  9. 2016
    Annual accounts 2016148,6 k €
  10. 11/04/2013
    IncorporationPrivate limited company