NORMAL SITUATION

ELISTOR

Financial year 2023 · closed on 31/05/2023
Net result
408,5 k €
+7.7% YoY
Gross margin
600,6 k €
+16.5% YoY
Equity
2,2 M €
+23.0% YoY

Company — Normal situation.

What does ELISTOR do?

ELISTOR is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0662.513.166
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/05/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202320222021202020192018
Income statement
Gross margin600,6 k €515,6 k €548,7 k €348,8 k €300,8 k €829,8 k €
EBITDA583,8 k €514 k €547,6 k €348,6 k €300,2 k €828,5 k €
Operating result583,8 k €512,2 k €541,1 k €341,9 k €293,3 k €815,3 k €
Net result408,5 k €379,4 k €408,2 k €247,5 k €218,7 k €500,7 k €
Balance sheet
Equity2,2 M €1,8 M €1,4 M €985,4 k €737,9 k €519,3 k €
Total assets2,2 M €1,8 M €1,6 M €1,2 M €994,1 k €938,2 k €
Cash2 M €889,8 k €502,9 k €134 k €4,3 k €151,2 k €
Debts59,4 k €45,6 k €153,6 k €210,4 k €236,4 k €389,4 k €
Governance

Board of directors

Seen on filing of 31/05/2023 · 1 active · 2 ended

Active mandates

ELS DEGROOTE

Director

Active

Ended mandates

Els Degroote

Director · since 07 septembre 2016

Ended
ELS DEGROOTE

Manager · since 07 septembre 2016

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/06/202201/06/202101/06/202001/06/201901/06/201807/09/2016
Closing of the financial year31/05/202331/05/202231/05/202131/05/202031/05/201931/05/2018
Length of the financial year12 months12 months12 months12 months12 months21 months
Filing date31/01/202423/12/202228/12/202127/01/202122/01/202024/01/2019
General meeting16/11/202317/11/202218/11/202119/11/202021/11/201915/11/2018
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/05/202316/11/202331/01/2024DutchPDF
Micro model31/05/202217/11/202223/12/2022DutchPDF
Micro model31/05/202118/11/202128/12/2021DutchPDF
Micro model31/05/202019/11/202027/01/2021DutchPDF
Micro model31/05/201921/11/201922/01/2020DutchPDF
Micro model31/05/201815/11/201824/01/2019DutchPDF
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.

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 31/05/2023 · 1 active · 2 ended

Active mandates

ELS DEGROOTE

Director

Active

Ended mandates

Els Degroote

Director · since 07 septembre 2016

Ended
ELS DEGROOTE

Manager · since 07 septembre 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision03/07/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Other14/09/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2023
    Annual accounts 2023408,5 k €
  2. 2022
    Annual accounts 2022379,4 k €
  3. 2021
    Annual accounts 2021408,2 k €
  4. 2020
    Annual accounts 2020247,5 k €
  5. 2019
    Annual accounts 2019218,7 k €
  6. 2018
    Annual accounts 2018500,7 k €