EL-AN
0556.695.965 · rovalta.com · 22/09/2026
NORMAL SITUATION
EL-AN
Financial year 2023 · closed on 30/09/2023
Net result
9,2 k €
+8.0% YoY
Gross margin
63 k €
+1.9% YoY
Equity
111,1 k €
+9.0% YoY
Company — Normal situation.
Overview
What does EL-AN do?
EL-AN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0556.695.965
Legal form
Private company with limited liability
Contributed capital
63 500,00 €
Latest accounts
30/09/2023
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 9 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 63 k € | +1.9% | 61,8 k € | +8.5% | 56,9 k € | +2.8% | 55,4 k € | -5.6% | 58,7 k € | +3.4% | 56,7 k € | +18.6% | 47,8 k € | -20.6% | 60,3 k € | -0.3% | 60,4 k € |
| EBITDA | 61 k € | +1.1% | 60,4 k € | +9.1% | 55,3 k € | +3.0% | 53,7 k € | -6.1% | 57,2 k € | +4.3% | 54,8 k € | +19.3% | 45,9 k € | -22.4% | 59,2 k € | +3.6% | 57,1 k € |
| Operating result | 34 k € | +1.9% | 33,4 k € | +17.9% | 28,3 k € | +6.1% | 26,7 k € | -11.6% | 30,2 k € | +8.4% | 27,8 k € | +46.9% | 19 k € | -46.9% | 35,7 k € | +119% | 16,3 k € |
| Net result | 9,2 k € | +8.0% | 8,5 k € | +73.3% | 4,9 k € | +43.7% | 3,4 k € | -42.4% | 5,9 k € | +1185% | 461,6 € | -81.2% | 2,5 k € | -79.8% | 12,1 k € | +1832% | 628,7 € |
| Balance sheet | |||||||||||||||||
| Equity | 111,1 k € | +9.0% | 102 k € | +9.1% | 93,5 k € | +5.5% | 88,5 k € | +4.0% | 85,1 k € | +7.5% | 79,2 k € | +0.6% | 78,7 k € | +3.2% | 76,3 k € | +18.9% | 64,1 k € |
| Total assets | 565 k € | +1.0% | 559,4 k € | +1.5% | 551 k € | +1.2% | 544,5 k € | +0.6% | 541,1 k € | +1.5% | 533 k € | -1.6% | 541,6 k € | -10.1% | 602,4 k € | -1.2% | 609,6 k € |
| Cash | 195,4 k € | +27.5% | 153,2 k € | +32.1% | 115,9 k € | +44.7% | 80,1 k € | +35.0% | 59,4 k € | +220% | 18,5 k € | +272% | 5 k € | – | 2,7 k € | ||
| Debts | 450,7 k € | -0.8% | 454,3 k € | -0.1% | 454,7 k € | +0.3% | 453,3 k € | +0.1% | 453 k € | +0.4% | 451,2 k € | -2.2% | 461,3 k € | -12.1% | 524,6 k € | -3.8% | 545,5 k € |
Governance
Board of directors
Seen on filing of 30/09/2023 · 2 active · 6 ended
Active mandates
Hilde Cecat
ActiveKoen Van de Velde
ActiveEnded mandates
Arne Baum
EndedFrederick Creyf
EndedArne Baum
EndedFrederick Creyf
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/03/2024 | 20/04/2023 | 05/04/2022 | 23/03/2021 | 31/03/2020 | 29/03/2019 |
| General meeting | 27/02/2024 | 21/03/2023 | 08/03/2022 | 23/02/2021 | 25/02/2020 | 05/03/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 27/02/2024 | 15/03/2024 | Dutch | |
| Micro model | 30/09/2022 | 21/03/2023 | 20/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 08/03/2022 | 05/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 23/02/2021 | 23/03/2021 | Dutch | |
| Micro model | 30/09/2019 | 25/02/2020 | 31/03/2020 | Dutch | |
| Micro model | 30/09/2018 | 05/03/2019 | 29/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 27/02/2018 | 26/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 04/03/2017 | 31/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 23/02/2016 | 25/03/2016 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/09/2023 · 2 active · 6 ended
Active mandates
Hilde Cecat
ActiveKoen Van de Velde
ActiveEnded mandates
Arne Baum
EndedFrederick Creyf
EndedArne Baum
EndedFrederick Creyf
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring21/02/2024WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Restructuring09/10/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates06/06/2018ONTSLAGEN - BENOEMINGEN
- Registered office14/04/2017MAATSCHAPPELIJKE ZETEL
- Registered office16/06/2015MAATSCHAPPELIJKE ZETEL
- Other22/07/2014RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20239,2 k €↑
- 2022Annual accounts 20228,5 k €↑
- 2021Annual accounts 20214,9 k €↑
- 2020Annual accounts 20203,4 k €↓
- 2019Annual accounts 20195,9 k €↑
- 2018Annual accounts 2018461,6 €↓
- 2017Annual accounts 20172,5 k €↓
- 2016Annual accounts 201612,1 k €↑
- 2015Annual accounts 2015628,7 €