ACTIVE

El-Mar

Financial year 2025 · closed on 31/12/2025
Net result
-32,8 k €
+52.1% YoY
Gross margin
58,9 k €
+99.6% YoY
Equity
583,1 k €
-5.3% YoY

What does El-Mar do?

El-Mar is a Private limited company incorporated in 2019. Its registered office is in Waregem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0728.692.902
Incorporation
20/06/2019
Legal form
Private limited company
Registered office
Bessemstraat 2
8790 Waregem · FlandreSee on map
Contributed capital
321 293,66 €
Latest accounts
31/12/2025
Contacts
1 public detail availableLog in to view
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin58,9 k €29,5 k €31,7 k €25,5 k €11,1 k €
EBITDA50,3 k €21,2 k €23,7 k €19,8 k €-6,3 k €
Operating result-17,1 k €-49,7 k €-47,2 k €-180 k €-137,7 k €
Net result-32,8 k €-68,6 k €-61,1 k €-186,4 k €-138,5 k €
Balance sheet
Equity583,1 k €616 k €684,5 k €745,6 k €932 k €
Total assets1,6 M €1,7 M €1,8 M €1,9 M €1,5 M €
Cash41,3 k €50,9 k €60,8 k €76,9 k €425,1 k €
Debts844,8 k €856,9 k €868 k €880,6 k €299,6 k €
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 31/12/2025 · 1 active

Active mandates

Caroline Rogiers

Director · since 01 janvier 2019

Active
At this address

Other companies at this address

CompanyCBE no.
0440.098.896
ORTHOFIXActive
0431.513.705
PUCCINIActive
0435.932.846
ROOSELiquidation
0427.891.348
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/07/202625/07/202526/07/202425/07/202320/07/202229/07/2021
General meeting26/06/202628/06/202528/06/202420/07/202313/06/202229/07/2021
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202526/06/202627/07/2026DutchPDF
Micro model31/12/202428/06/202525/07/2025DutchPDF
Micro model31/12/202328/06/202426/07/2024DutchPDF
Micro model31/12/202220/07/202325/07/2023DutchPDF
Micro model31/12/202113/06/202220/07/2022DutchPDF
Micro model31/12/202029/07/202129/07/2021DutchPDF
Micro model31/12/201901/09/202029/10/2020DutchPDF
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 31/12/2025 · 1 active

Active mandates

Caroline Rogiers

Director · since 01 janvier 2019

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other12/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING
    PDF
  • Other24/11/2020
    DIVERSEN
    PDF
  • Other24/06/2019
    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. 2025
    Annual accounts 2025-32,8 k €
  2. 2024
    Annual accounts 2024-68,6 k €
  3. 2023
    Annual accounts 2023-61,1 k €
  4. 2023
    Name changeEl-Mar
  5. 2022
    Annual accounts 2022-186,4 k €
  6. 2021
    Annual accounts 2021-138,5 k €
  7. 20/06/2019
    IncorporationPrivate limited company
  8. 2019
    Name changeRovan-Immo 1