ELFENBANK
0542.994.320 · rovalta.com · 24/09/2026
ACTIVE
ELFENBANK
Financial year 2024 · Closed on 31/12/2024
Net result
239,9 k €
+80,3 %over 1 yearGross margin
345,4 k €
+69,5 %over 1 yearEquity
482 k €
+59,0 %over 1 yearOverview
Identity
Source · BCE/KBOELFENBANK is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Schoten.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0542.994.320
- Incorporation
- 13/12/2013
- Legal form
- Private limited company
- Registered office
- Elfenbankdreef 28
2900 Schoten · FlandreSee on map - Contributed capital
- 100 000,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 345,4 k € | +69.5% | 203,8 k € | -14.3% | 237,7 k € | -2.4% | 243,6 k € | -3.3% | 252 k € |
| EBITDA | 345,2 k € | +69.9% | 203,1 k € | -14.3% | 237 k € | -2.5% | 243,1 k € | -2.8% | 250,2 k € |
| Operating result | 340,4 k € | +71.6% | 198,4 k € | -14.7% | 232,5 k € | -3.0% | 239,8 k € | -3.5% | 248,5 k € |
| Net result | 239,9 k € | +80.3% | 133 k € | -24.1% | 175,2 k € | -1.8% | 178,3 k € | -1.7% | 181,5 k € |
| Balance sheet | |||||||||
| Equity | 482 k € | +59.0% | 303,1 k € | +78.2% | 170,1 k € | +3432% | -5,1 k € | +97.2% | -183,4 k € |
| Total assets | 613,5 k € | +28.6% | 477 k € | +142% | 197,2 k € | +201% | 65,5 k € | +33.9% | 48,9 k € |
| Cash | 206,9 k € | +672% | 26,8 k € | -83.9% | 167,1 k € | +2543% | 6,3 k € | +42.1% | 4,4 k € |
| Debts | 131,5 k € | -24.4% | 174 k € | +540% | 27,2 k € | -61.6% | 70,6 k € | -69.6% | 232,4 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 3 ended
Active mandates
Ellen Timmermans
ActiveDavy De Muyer
ActiveEnded mandates
Karen Wuyts
EndedDavy De Muyer
EndedDavy De Muyer
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/06/2025 | 03/07/2024 | 22/06/2023 | 13/06/2022 | 05/07/2021 | 30/07/2020 |
| General meeting | 06/06/2025 | 07/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 06/06/2025 | 19/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 07/06/2024 | 03/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 02/06/2023 | 22/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 03/06/2022 | 13/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 04/06/2021 | 05/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 05/06/2020 | 30/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 19/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 19/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 15/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 11/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 29/06/2015 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
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
Board of directors
Source · NBB, accounts to 31/12/20242 active · 3 ended
Active mandates
Ellen Timmermans
ActiveDavy De Muyer
ActiveEnded mandates
Karen Wuyts
EndedDavy De Muyer
EndedDavy De Muyer
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other03/04/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL
- Mandates14/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates11/03/2019ONTSLAGEN - BENOEMINGEN
- Capital / shares22/01/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates03/12/2014ONTSLAGEN - BENOEMINGEN
- Other27/12/2013RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024239,9 k €↑
- 2023Annual accounts 2023133 k €↓
- 2022Annual accounts 2022175,2 k €↓
- 2021Annual accounts 2021178,3 k €↓
- 2020Annual accounts 2020181,5 k €↑
- 2019Annual accounts 201981,4 k €↑
- 2018Annual accounts 201865,8 k €↑
- 2017Annual accounts 2017-679 k €↓
- 2016Annual accounts 201658,7 k €↓
- 2015Annual accounts 201563,4 k €↑
- 2014Annual accounts 201445,5 k €
- 13/12/2013IncorporationPrivate limited company