NORMAL SITUATION

OPSOMMER ELS

Financial year 2021 · closed on 31/12/2021
Net result
-4 k €
+73.6% YoY
Gross margin
-3,8 k €
-41.3% YoY
Equity
54,4 k €
-31.5% YoY

Company — Normal situation.

What does OPSOMMER ELS do?

OPSOMMER ELS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0808.024.648
Legal form
Ordinary limited partnership
Contributed capital
2 000,00 €
Latest accounts
31/12/2021
Joint committees (1)
  • 336
Signals
Solid equityGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20212019201820172016201520142013201220112010
Income statement
Gross margin-3,8 k €-2,7 k €23 k €39,3 k €38,9 k €1,1 k €30,4 k €26,9 k €47,7 k €29,4 k €23,8 k €
EBITDA-4,7 k €-3,7 k €22,1 k €38,4 k €36,7 k €393,3 €29,7 k €26,1 k €47 k €27,5 k €23,4 k €
Operating result-5,5 k €-15,1 k €10,7 k €27,1 k €25,4 k €-8,4 k €20,9 k €17,3 k €38,6 k €20,2 k €23,4 k €
Net result-4 k €-15 k €5,9 k €15,3 k €15 k €-8,2 k €13 k €11,1 k €25,3 k €12,3 k €18,3 k €
Balance sheet
Equity54,4 k €79,5 k €107,4 k €101,6 k €86,3 k €71,3 k €79,5 k €66,5 k €55,4 k €30,2 k €97,8 k €
Total assets57 k €100,6 k €124,9 k €122,6 k €113,2 k €75,2 k €85 k €77,1 k €74,4 k €130,2 k €100,4 k €
Cash55,2 k €80,1 k €95,2 k €85,3 k €65,1 k €55,3 k €50,8 k €37,3 k €28,9 k €12,1 k €38,9 k €
Debts2,5 k €21,1 k €17,5 k €21 k €26,9 k €3,9 k €5,5 k €10,6 k €19 k €100 k €2,6 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active

Active mandates

ELS OPSOMMER

Manager · since 01 juillet 2008

Active
Annual accounts

Full financial information

202120192018201720162015
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202101/01/201901/01/201801/01/201701/01/201601/01/2015
Closing of the financial year31/12/202131/12/201931/12/201831/12/201731/12/201631/12/2015
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/07/202222/07/202008/08/201920/07/201829/07/201702/08/2016
General meeting20/06/202230/06/202017/06/201918/06/201819/06/201720/06/2016
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202120/06/202222/07/2022DutchPDF
Micro model31/12/201930/06/202022/07/2020DutchPDF
Micro model31/12/201817/06/201908/08/2019DutchPDF
Micro model31/12/201718/06/201820/07/2018DutchPDF
Micro model31/12/201619/06/201729/07/2017DutchPDF
Abridged model31/12/201520/06/201602/08/2016DutchPDF
Abridged model31/12/201415/06/201523/07/2015DutchPDF
Abridged model31/12/201316/06/201431/07/2014DutchPDF
Abridged model31/12/201217/06/201316/07/2013DutchPDF
Abridged model31/12/201130/06/201220/07/2012DutchPDF
Abridged model31/12/201020/06/201126/08/2011DutchPDF
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 31/12/2021 · 1 active

Active mandates

ELS OPSOMMER

Manager · since 01 juillet 2008

Active
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2021
    Annual accounts 2021-4 k €
  2. 2019
    Annual accounts 2019-15 k €
  3. 2018
    Annual accounts 20185,9 k €
  4. 2017
    Annual accounts 201715,3 k €
  5. 2016
    Annual accounts 201615 k €
  6. 2015
    Annual accounts 2015-8,2 k €
  7. 2014
    Annual accounts 201413 k €
  8. 2013
    Annual accounts 201311,1 k €
  9. 2012
    Annual accounts 201225,3 k €
  10. 2011
    Annual accounts 201112,3 k €
  11. 2010
    Annual accounts 201018,3 k €