ElmaX
0568.589.947 · rovalta.com · 22/09/2026
NORMAL SITUATION
ElmaX
Financial year 2021 · closed on 31/12/2021
Net result
-121 k €
-184.4% YoY
Gross margin
13 k €
-80.4% YoY
Equity
-91,5 k €
-410.2% YoY
Company — Normal situation.
Overview
What does ElmaX do?
ElmaX is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0568.589.947
Legal form
Private limited company
Contributed capital
11 200,00 €
Latest accounts
31/12/2021
Signals
Healthy social debts
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Financials
Trend over 6 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||
| Gross margin | 13 k € | -80.4% | 66,3 k € | -34.3% | 101 k € | -24.2% | 133,3 k € | +220% | 41,7 k € | +59.8% | 26,1 k € |
| EBITDA | -105,6 k € | -183% | -37,3 k € | -238% | 27,1 k € | -71.7% | 95,7 k € | +292% | 24,4 k € | +160% | -40,4 k € |
| Operating result | -120,1 k € | -139% | -50,2 k € | -476% | 13,3 k € | -84.9% | 88,1 k € | +340% | 20 k € | +144% | -45,7 k € |
| Net result | -121 k € | -184% | -42,6 k € | -457% | 11,9 k € | -84.1% | 75 k € | +280% | 19,7 k € | +143% | -45,8 k € |
| Balance sheet | |||||||||||
| Equity | -91,5 k € | -410% | 29,5 k € | -59.1% | 72,1 k € | +19.8% | 60,1 k € | +505% | -14,8 k € | +57.1% | -34,6 k € |
| Total assets | 62,3 k € | -64.7% | 176,5 k € | -4.0% | 183,8 k € | +53.9% | 119,4 k € | +348% | 26,7 k € | +28.5% | 20,8 k € |
| Cash | 16,5 k € | -27.2% | 22,7 k € | +14.4% | 19,8 k € | +32.7% | 15 k € | +382% | 3,1 k € | +211% | 996,9 € |
| Debts | 153,8 k € | +4.7% | 147 k € | +31.5% | 111,8 k € | +88.5% | 59,3 k € | +42.9% | 41,5 k € | -25.0% | 55,3 k € |
| Other | |||||||||||
| Workforce | – | – | – | – | – | 1,5 ETP | |||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active
Active mandates
Abdelmajid El Majoudi
ActiveFatima Balharbi
ActiveFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 08/01/2015 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 24 months |
| Filing date | 30/08/2022 | 30/09/2021 | 30/11/2020 | 15/07/2019 | 31/08/2018 | 28/09/2017 |
| General meeting | 30/08/2022 | 29/09/2021 | 02/11/2020 | 21/06/2019 | 03/08/2018 | 16/06/2017 |
| 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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Annual accounts filings
6 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 30/08/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 29/09/2021 | 30/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/11/2020 | 30/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/06/2019 | 15/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 03/08/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 28/09/2017 | 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 31/12/2021 · 2 active
Active mandates
Abdelmajid El Majoudi
ActiveFatima Balharbi
ActiveShareholders
Ownership and network
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Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-121 k €↓
- 2020Annual accounts 2020-42,6 k €↓
- 2019Annual accounts 201911,9 k €↓
- 2018Annual accounts 201875 k €↑
- 2017Annual accounts 201719,7 k €↑
- 2016Annual accounts 2016-45,8 k €