ACTIVE

ELFERTAS CO

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Financial year 2025 · closed on 31/12/2025
Net result
99,3 k €
+198.4% YoY
Gross margin
133,5 k €
+9.1% YoY
Equity
121,8 k €
+80.5% YoY

What does ELFERTAS CO do?

ELFERTAS CO is a Private limited company incorporated in 2019. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0737.525.444
Incorporation
07/11/2019
Legal form
Private limited company
Registered office
Rue de l'Ancre 33 box 10
1120 Bruxelles · BruxellesSee on map
Contributed capital
2 500,00 €
Latest accounts
31/12/2025
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin133,5 k €122,5 k €79,4 k €36,4 k €43,2 k €51,6 k €
EBITDA133,5 k €121,5 k €78,2 k €34,4 k €42,1 k €51,5 k €
Operating result147,3 k €86,5 k €72,7 k €30,6 k €41,5 k €50,5 k €
Net result99,3 k €33,3 k €25,2 k €21,2 k €31,4 k €39,5 k €
Balance sheet
Equity121,8 k €67,5 k €102,9 k €94,6 k €73,4 k €42 k €
Total assets414,1 k €433,6 k €372,7 k €162,6 k €93,1 k €62,9 k €
Cash111,9 k €134,3 k €85,1 k €74,9 k €22,2 k €47,3 k €
Debts292,2 k €340,7 k €269,8 k €67,9 k €19,7 k €20,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Hichem Elfertas

Mandate

Active

Ended mandates

HICHEM ELFERTAS

Director

Ended
At this address

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RG HORIZON● Active
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202107/11/2019
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 months14 months
Filing date02/07/202624/07/202504/08/202422/08/202309/08/202230/08/2021
General meeting30/06/202613/06/202503/06/202405/06/202307/06/202207/06/2021
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202530/06/202602/07/2026FrenchPDF
Micro model31/12/202413/06/202524/07/2025FrenchPDF
Micro model31/12/202303/06/202404/08/2024FrenchPDF
Micro model31/12/202205/06/202322/08/2023FrenchPDF
Micro model31/12/202107/06/202209/08/2022FrenchPDF
Micro model31/12/202007/06/202130/08/2021FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 1 ended

Active mandates

Hichem Elfertas

Mandate

Active

Ended mandates

HICHEM ELFERTAS

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office17/07/2025
    Transfert du siège social de la société. ;
    PDF
  • Other12/11/2019
    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. 2025
    Annual accounts 202599,3 k €↑
  2. 2024
    Annual accounts 202433,3 k €↑
  3. 2023
    Annual accounts 202325,2 k €↑
  4. 2022
    Annual accounts 202221,2 k €↓
  5. 2021
    Annual accounts 202131,4 k €↓
  6. 2020
    Annual accounts 202039,5 k €
  7. 07/11/2019
    IncorporationPrivate limited company