ELAN BEHEER
0640.744.287 · rovalta.com · 24/09/2026
NORMAL SITUATION
ELAN BEHEER
Company — Normal situation.
Financial year 2023 · Closed on 22/11/2023
Net result
-21,3 k €
+48,6 %over 1 yearGross margin
-47,1 k €
+1,2 %over 1 yearEquity
463 k €
-4,4 %over 1 yearOverview
Identity
Source · BCE/KBOELAN BEHEER is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0640.744.287
- Legal form
- Private limited company
- Contributed capital
- 18 550,00 €
- Latest accounts
- 22/11/2023
Signals
Solid equity
Financials
Source · NBB, 9 filingsTrend over 8 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -47,1 k € | +1.2% | -47,7 k € | +1.1% | -48,2 k € | -1.6% | -47,4 k € | +3.0% | -48,9 k € |
| EBITDA | -47,3 k € | +2.9% | -48,8 k € | +1.1% | -49,3 k € | -1.8% | -48,4 k € | +3.4% | -50,1 k € |
| Operating result | -47,3 k € | +2.9% | -48,8 k € | +1.1% | -49,3 k € | -1.8% | -48,4 k € | +3.4% | -50,1 k € |
| Net result | -21,3 k € | +48.6% | -41,5 k € | -148% | 87 k € | +968% | -10 k € | +78.0% | -45,7 k € |
| Balance sheet | |||||||||
| Equity | 463 k € | -4.4% | 484,3 k € | -7.9% | 525,9 k € | -41.3% | 895,5 k € | -1.1% | 905,5 k € |
| Total assets | 463 k € | -8.2% | 504,1 k € | -6.4% | 538,6 k € | -53.0% | 1,1 M € | -4.9% | 1,2 M € |
| Cash | 73,8 k € | -45.9% | 136,4 k € | -50.2% | 273,6 k € | -7.4% | 295,6 k € | -28.2% | 411,5 k € |
| Debts | – | 19,8 k € | +55.1% | 12,8 k € | -94.9% | 250,6 k € | -16.2% | 299,2 k € | |
Board of directors
Source · NBB, accounts to 22/11/20231 active · 1 ended
Active mandates
Anna Segers
ActiveEnded mandates
Anna Segers
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 22/11/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/02/2024 | 10/08/2023 | 30/08/2022 | 19/07/2021 | 25/06/2020 | 17/06/2019 |
| General meeting | 22/11/2023 | 31/07/2023 | 29/08/2022 | 30/06/2021 | 12/06/2020 | 14/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 22/11/2023 | 22/11/2023 | 14/02/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/07/2023 | 10/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/08/2022 | 30/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 19/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/06/2020 | 25/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 14/06/2019 | 17/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 23/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/06/2017 | 21/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 31/08/2016 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 22/11/20231 active · 1 ended
Active mandates
Anna Segers
ActiveEnded mandates
Anna Segers
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution22/12/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates14/01/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Other10/02/2016STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other19/10/2015RUBRIEK 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
- 2023Annual accounts 2023-21,3 k €↑
- 2022Annual accounts 2022-41,5 k €↓
- 2021Annual accounts 202187 k €↑
- 2020Annual accounts 2020-10 k €↑
- 2019Annual accounts 2019-45,7 k €↓
- 2018Annual accounts 201825,6 k €↑
- 2017Annual accounts 201720,8 k €↓
- 2016Annual accounts 201628,7 k €