ACTIVE

ELMO And Associate

Financial year 2024 · closed on 31/12/2024
Net result
82,4 k €
+1093.1% YoY
Gross margin
122,7 k €
+10596.3% YoY
Equity
46,3 k €
+244.5% YoY

What does ELMO And Associate do?

ELMO And Associate is a Private limited company incorporated in 2015. Its registered office is in Westerlo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0641.904.725
Incorporation
26/10/2015
Legal form
Private limited company
Registered office
Kolveniersstraat 9
2260 Westerlo · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 145
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242022202120202019201820172016
Income statement
Gross margin122,7 k €1,1 k €114,5 k €-3,3 k €79,7 k €55,3 k €66 k €24,2 k €
EBITDA122,5 k €673,9 €114,3 k €-18,6 k €78,7 k €42,4 k €56,6 k €23,8 k €
Operating result82,6 k €-7,7 k €-4,1 k €-57,2 k €5,6 k €20,9 k €34,7 k €13,6 k €
Net result82,4 k €-8,3 k €-6,8 k €-58,8 k €3,9 k €18,2 k €30,7 k €13 k €
Balance sheet
Equity46,3 k €-32,1 k €-23,8 k €-17 k €41,8 k €38 k €24,4 k €11,2 k €
Total assets46,3 k €30,9 k €134,3 k €127,2 k €189 k €188,4 k €146,6 k €56,2 k €
Cash1,4 k €473,1 €50,1 k €9,7 k €26,4 k €29,5 k €13,6 k €11,5 k €
Debts63 k €158 k €144,1 k €147,1 k €150,4 k €122,2 k €45 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

Olivier Kirschtein

Mandate

Active

Ended mandates

Olivier Kirschstein

Manager · since 26 octobre 2015

Ended
Olivier Kirschtein

Director · since 26 octobre 2015

Ended
Annual accounts

Full financial information

202420222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202530/08/202331/08/202230/09/202130/10/202011/07/2019
General meeting27/06/202501/06/202301/06/202231/05/202131/05/202001/06/2019
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 model31/12/202427/06/202530/08/2025DutchPDF
Micro model31/12/202201/06/202330/08/2023DutchPDF
Micro model31/12/202101/06/202231/08/2022DutchPDF
Micro model31/12/202031/05/202130/09/2021DutchPDF
Micro model31/12/201931/05/202030/10/2020DutchPDF
Micro model31/12/201801/06/201911/07/2019DutchPDF
Micro model31/12/201701/06/201809/08/2018DutchPDF
Abridged modelCorrection31/12/201601/06/201703/08/2017DutchPDF
Abridged model31/12/201601/06/201701/07/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 2 ended

Active mandates

Olivier Kirschtein

Mandate

Active

Ended mandates

Olivier Kirschstein

Manager · since 26 octobre 2015

Ended
Olivier Kirschtein

Director · since 26 octobre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office05/08/2024
    MAATSCHAPPELIJKE ZETEL
    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 202482,4 k €
  2. 2024
    Name changeELMO And Associate
  3. 2022
    Annual accounts 2022-8,3 k €
  4. 2021
    Annual accounts 2021-6,8 k €
  5. 2021
    Name changeCerasis
  6. 2020
    Annual accounts 2020-58,8 k €
  7. 2019
    Annual accounts 20193,9 k €
  8. 2018
    Annual accounts 201818,2 k €
  9. 2017
    Annual accounts 201730,7 k €
  10. 2016
    Annual accounts 201613 k €
  11. 26/10/2015
    IncorporationPrivate limited company