ELEXYS
0824.304.218 · rovalta.com · 22/09/2026
ACTIVE
ELEXYS
Financial year 2025 · closed on 30/09/2025
Net result
984,5 k €
+82.4% YoY
Revenue
30 M €
-42.6% YoY
Equity
9,9 M €
+5.5% YoY
Workforce
2,1 ETP
+5.0% YoY
Overview
What does ELEXYS do?
ELEXYS is a Public limited company incorporated in 2010. Its main activity is: Trade of electricity. Its registered office is in Deerlijk. It employs on average 2,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0824.304.218
Incorporation
18/03/2010
Legal form
Public limited company
Registered office
Kleine Tapuitstraat 18
8540 Deerlijk · FlandreSee on map
8540 Deerlijk · FlandreSee on map
Contributed capital
5 162 500,00 €
Latest accounts
30/09/2025
Average workforce
2,1 ETP
Activities (NACE)
Joint committees (2)
- 326
- 3260
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 4 financial years
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 30 M € | -42.6% | 52,2 M € | -55.2% | 116,7 M € | -56.2% | 266,6 M € |
| EBITDA | 1,2 M € | +7776% | -15 k € | -100% | 3 M € | +144% | 1,2 M € |
| Operating result | 1,1 M € | +199% | 382,6 k € | -87.1% | 3 M € | +291% | 757,8 k € |
| Net result | 984,5 k € | +82.4% | 539,7 k € | -76.1% | 2,3 M € | +360% | 491,4 k € |
| Balance sheet | |||||||
| Equity | 9,9 M € | +5.5% | 9,4 M € | +3.1% | 9,1 M € | +23.9% | 7,4 M € |
| Total assets | 15,1 M € | -21.8% | 19,3 M € | -33.1% | 28,8 M € | -43.7% | 51,2 M € |
| Cash | 1,3 M € | +251% | 367,4 k € | -18.5% | 450,8 k € | -13.4% | 520,3 k € |
| Debts | 4,9 M € | -35.6% | 7,7 M € | -40.2% | 12,8 M € | -22.2% | 16,5 M € |
| Other | |||||||
| Workforce | 2,1 ETP | +5.0% | 2,0 ETP | -42.9% | 3,5 ETP | -69.3% | 11,4 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 4 active · 26 ended
Active mandates
Ended mandates
At this address
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Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 21 months | 12 months | 12 months |
| Filing date | 07/04/2026 | 17/06/2025 | 30/04/2024 | 27/04/2023 | 24/08/2021 | 10/07/2020 |
| General meeting | 25/03/2026 | 13/06/2025 | 30/04/2024 | 31/03/2023 | 30/06/2021 | 19/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/09/2025 | 25/03/2026 | 07/04/2026 | Dutch | |
| Full model | 30/09/2024 | 13/06/2025 | 17/06/2025 | Dutch | |
| Full model | 30/09/2023 | 30/04/2024 | 30/04/2024 | Dutch | |
| Full model | 30/09/2022 | 31/03/2023 | 27/04/2023 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 24/08/2021 | Dutch | |
| Full model | 31/12/2019 | 19/06/2020 | 10/07/2020 | Dutch | |
| Full model | 31/12/2018 | 05/06/2019 | 12/07/2019 | Dutch | |
| Full model | 31/12/2017 | 06/07/2018 | 17/07/2018 | Dutch | |
| Full model | 31/12/2016 | 20/06/2017 | 18/07/2017 | Dutch | |
| Full model | 31/12/2015 | 01/06/2016 | 29/06/2016 | Dutch | |
| Full modelCorrection | 31/12/2014 | 20/08/2015 | 09/09/2015 | Dutch | |
| Full model | 31/12/2014 | 20/08/2015 | 31/08/2015 | Dutch | |
| Full model | 31/12/2013 | 04/06/2014 | 18/07/2014 | Dutch | |
| Full model | 31/12/2012 | 05/06/2013 | 21/08/2013 | Dutch | |
| Full model | 31/12/2011 | 06/06/2012 | 28/08/2012 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2025 · 4 active · 26 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates13/11/2025ONTSLAGEN - BENOEMINGEN
- Mandates22/07/2025ONTSLAGEN - BENOEMINGEN
- Mandates08/05/2023ONTSLAGEN - BENOEMINGEN
- Other21/02/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates25/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates11/01/2021KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates29/08/2018ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025984,5 k €↑
- 2024Annual accounts 2024539,7 k €↓
- 2023Annual accounts 20232,3 M €↑
- 2022Annual accounts 2022491,4 k €
- 18/03/2010IncorporationPublic limited company