ACTIVE

ELLEM SERVICES & CONSEILS

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Financial year 2024 · closed on 31/12/2024
Net result
23,3 k €
-34.2% YoY
Gross margin
114,5 k €
-11.6% YoY
Equity
77,2 k €
+43.2% YoY

What does ELLEM SERVICES & CONSEILS do?

ELLEM SERVICES & CONSEILS is a Private limited company incorporated in 2015. Its registered office is in Auderghem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0630.995.292
Incorporation
01/06/2015
Legal form
Private limited company
Registered office
Avenue Daniel Boon 1/3
1160 Auderghem · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
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 margin114,5 k €129,5 k €93,1 k €86,2 k €23,1 k €14,7 k €48,1 k €50 k €66,2 k €
EBITDA46,1 k €50,5 k €17,7 k €33,7 k €7,2 k €-7,6 k €29,6 k €18,5 k €22 k €
Operating result34,7 k €40,9 k €8,9 k €23,5 k €-2,8 k €-24,4 k €18,8 k €7,2 k €3,8 €
Net result23,3 k €35,4 k €5,4 k €20,2 k €-5,9 k €-31,4 k €11,9 k €3,5 k €-3,7 k €
Balance sheet
Equity77,2 k €53,9 k €18,5 k €13,1 k €-7,1 k €-1,1 k €29,3 k €17,4 k €13,9 k €
Total assets108,5 k €105,1 k €79,4 k €86,2 k €68 k €97,2 k €83,6 k €76,5 k €81,1 k €
Cash29,5 k €21,8 k €4,1 k €11,5 k €5,3 k €8,2 k €1,9 k €13,9 k €16,4 k €
Debts31,3 k €51,2 k €61 k €73,1 k €75 k €98,1 k €54,3 k €59,1 k €67,1 k €
Other
Workforce––––––––0,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

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

Active mandates

ARTHUR RUEBENS

Administrator - manager

Active
SERGE RUEBENS

Administrator - manager

Active

Ended mandates

Bouchra MOUNKARI

Manager · since 01 juin 2015

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date29/08/202530/08/202413/06/202330/09/202229/10/202130/10/2020
General meeting28/08/202529/08/202416/05/202328/09/202205/10/202128/08/2020
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
Micro model31/12/202428/08/202529/08/2025FrenchPDF
Micro model31/12/202329/08/202430/08/2024FrenchPDF
Micro model31/12/202216/05/202313/06/2023FrenchPDF
Micro model31/12/202128/09/202230/09/2022FrenchPDF
Micro model31/12/202005/10/202129/10/2021FrenchPDF
Micro model31/12/201928/08/202030/10/2020FrenchPDF
Micro model31/12/201821/05/201929/08/2019FrenchPDF
Micro model31/12/201715/05/201830/08/2018FrenchPDF
Abridged model31/12/201616/05/201730/08/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 2 active · 1 ended

Active mandates

ARTHUR RUEBENS

Administrator - manager

Active
SERGE RUEBENS

Administrator - manager

Active

Ended mandates

Bouchra MOUNKARI

Manager · since 01 juin 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/09/2020
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office06/03/2019
    SIEGE SOCIAL
    PDF
  • Other03/06/2015
    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

Timeline

  1. 2024
    Annual accounts 202423,3 k €↓
  2. 2023
    Annual accounts 202335,4 k €↑
  3. 2023
    Name changeELLEM SERVICES ET CONSEILS
  4. 2022
    Annual accounts 20225,4 k €↓
  5. 2021
    Annual accounts 202120,2 k €↑
  6. 2021
    Name changeELLEM SERVICES & CONSEILS
  7. 2020
    Annual accounts 2020-5,9 k €↑
  8. 2019
    Annual accounts 2019-31,4 k €↓
  9. 2018
    Annual accounts 201811,9 k €↑
  10. 2017
    Annual accounts 20173,5 k €↑
  11. 2016
    Annual accounts 2016-3,7 k €
  12. 01/06/2015
    IncorporationPrivate limited company