ACTIVE

ELCA-AGRI

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Financial year 2023 · closed on 31/12/2023

Net result

10,7 k €

-41.7% YoY

Gross margin

14,6 k €

-54.4% YoY

Equity

99,9 k €

+12.0% YoY

What does ELCA-AGRI do?

ELCA-AGRI is a Private limited company incorporated in 2009. Its main activity is: Support activities for crop production. Its registered office is in Herselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0809.826.373

Incorporation

16/02/2009

Legal form

Private limited company

Registered office

Mottaart 18
2230 Herselt · FlandreSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2023

Activities (NACE)

01610Support activities for crop production· main 01610Support activities for crop production 71113Architectural activities 71113Architectural activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	14,6 k €	-54.4%	32 k €	-23.2%	41,7 k €	-48.1%	80,4 k €	+177%	29 k €	+48.8%	19,5 k €	-4.3%	20,4 k €	+56.5%	13 k €	-68.4%	41,2 k €	+347%	9,2 k €	-75.5%	37,5 k €	-0.6%	37,8 k €	-20.0%	47,2 k €	+114%	22 k €	-4.7%	23,1 k €
EBITDA	14,6 k €	-52.6%	30,8 k €	-23.8%	40,4 k €	-48.8%	79 k €	+375%	16,6 k €	+570%	2,5 k €	-86.9%	18,9 k €	+57.1%	12,1 k €	-70.0%	40,3 k €	+420%	7,7 k €	-77.1%	33,8 k €	-6.5%	36,1 k €	-20.1%	45,2 k €	+124%	20,2 k €	-9.0%	22,2 k €
Operating result	14,6 k €	-52.6%	30,8 k €	-23.8%	40,4 k €	-48.8%	79 k €	+375%	16,6 k €	+35001%	47,3 €	-99.7%	16,5 k €	+177%	-21,6 k €	-424%	6,7 k €	-11.6%	7,5 k €	-77.6%	33,6 k €	+327%	7,9 k €	+15.2%	6,8 k €	+138%	-18,2 k €	-253%	11,9 k €
Net result	10,7 k €	-41.7%	18,4 k €	-37.7%	29,5 k €	+26.7%	23,3 k €	+172%	8,5 k €	+279%	-4,8 k €	-139%	12,1 k €	+154%	-22,2 k €	-1659%	1,4 k €	+43.5%	993 €	-95.0%	20 k €	+1863%	1 k €	+152%	-2 k €	+90.0%	-19,5 k €	-457%	5,5 k €
Balance sheet
Equity	99,9 k €	+12.0%	89,2 k €	+25.9%	70,8 k €	+68.1%	42,1 k €	+114%	19,6 k €	+77.0%	11,1 k €	-30.0%	15,9 k €	+321%	3,8 k €	-85.5%	26 k €	+5.8%	24,6 k €	+4.2%	23,6 k €	+555%	3,6 k €	+39.4%	2,6 k €	+255%	-1,7 k €	-109%	17,9 k €
Total assets	104,2 k €	-1.3%	105,6 k €	+21.1%	87,3 k €	+29.0%	67,7 k €	+32.7%	51 k €	-13.1%	58,7 k €	-29.8%	83,6 k €	-15.7%	99,2 k €	-16.8%	119,2 k €	-21.4%	151,7 k €	+75.0%	86,7 k €	-18.7%	106,6 k €	+2.9%	103,6 k €	-34.1%	157,2 k €	+97.0%	79,8 k €
Cash	–		–		27 €	-99.4%	4,9 k €		–		–		–		539,2 €		–		–		–		1,6 k €		–		17,4 k €	+395%	3,5 k €
Debts	3,9 k €	-76.2%	16,4 k €	+0.0%	16,4 k €	-35.7%	25,5 k €	-18.6%	31,3 k €	-34.1%	47,6 k €	-29.2%	67,2 k €	-29.6%	95,4 k €	+2.3%	93,2 k €	-26.7%	127,1 k €	+101%	63,1 k €	-38.7%	103 k €	+2.0%	101 k €	-36.4%	158,8 k €	+157%	61,9 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 31/12/2023 · 2 active · 4 ended

Active mandates

CARL HEYLEN

Director · since 07 novembre 2023

Active

ELLEN GYSBRECHTS

Director · until 07 novembre 2023

Active

Ended mandates

ELLEN GYSBRECHTS

Director · since 12 mai 2023 · until 07 novembre 2023

Ended

Marco Oppewal

Director

Ended

Marco Oppewal

Manager

Ended

MARCO OPPEWAL

Director · until 12 mai 2023

Ended

At this address

Other companies at this address

Company	CBE no.
BUCKLY RANCH● Active	0464.114.712
Elcali● Active	0791.757.748
The Buckly● Active	0765.840.734

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/03/2025	15/01/2024	27/06/2022	31/08/2021	20/07/2020	18/07/2019
General meeting	25/03/2025	30/06/2023	21/06/2022	31/07/2021	21/06/2020	21/06/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	25/03/2025	25/03/2025	Dutch	PDF
Micro model	31/12/2022	30/06/2023	15/01/2024	Dutch	PDF
Micro model	31/12/2021	21/06/2022	27/06/2022	Dutch	PDF
Micro model	31/12/2020	31/07/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	21/06/2020	20/07/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	18/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/11/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	04/02/2017	Dutch	PDF
Abridged model	31/12/2014	21/06/2015	29/08/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	17/02/2015	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	20/03/2014	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	26/12/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	21/12/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	30/09/2010	Dutch	PDF

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 31/12/2023 · 2 active · 4 ended

Active mandates

CARL HEYLEN

Director · since 07 novembre 2023

Active

ELLEN GYSBRECHTS

Director · until 07 novembre 2023

Active

Ended mandates

ELLEN GYSBRECHTS

Director · since 12 mai 2023 · until 07 novembre 2023

Ended

Marco Oppewal

Director

Ended

Marco Oppewal

Manager

Ended

MARCO OPPEWAL

Director · until 12 mai 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office02/02/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/06/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office19/04/2012
MAATSCHAPPELIJKE ZETEL
PDF
Other25/02/2009
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

2023
Annual accounts 202310,7 k €↓
2022
Annual accounts 202218,4 k €↓
2022
Name changeELCA-AGRI
2021
Annual accounts 202129,5 k €↑
2020
Annual accounts 202023,3 k €↑
2019
Annual accounts 20198,5 k €↑
2018
Annual accounts 2018-4,8 k €↓
2017
Annual accounts 201712,1 k €↑
2016
Annual accounts 2016-22,2 k €↓
2015
Annual accounts 20151,4 k €↑
2014
Annual accounts 2014993 €↓
2013
Annual accounts 201320 k €↑
2012
Annual accounts 20121 k €↑
2011
Annual accounts 2011-2 k €↑
2010
Annual accounts 2010-19,5 k €↓
2009
Annual accounts 20095,5 k €
16/02/2009
IncorporationPrivate limited company
2009
Name changeOWESTE

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ELCA-AGRI

Overview

What does ELCA-AGRI do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline