ACTIVE

ELIS SOLUTION

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Financial year 2024 · closed on 31/12/2024
Net result
95,3 k €
+146.1% YoY
Gross margin
212,8 k €
+41.2% YoY
Equity
493,8 k €
+23.6% YoY

What does ELIS SOLUTION do?

ELIS SOLUTION is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Namur.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0826.292.916
Incorporation
01/06/2010
Legal form
Private limited company
Registered office
Avenue de la Dame(JB) 67
5100 Namur · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities96040Physical well-being activities96230Other personal service activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin212,8 k €150,7 k €175,1 k €165,8 k €135,3 k €121,3 k €78,2 k €145,9 k €130,6 k €191,1 k €178,5 k €101,6 k €160,2 k €81,4 k €23,9 k €
EBITDA190,9 k €131,6 k €123,7 k €124 k €84,7 k €78,3 k €68,8 k €137,9 k €128,4 k €189,8 k €176,6 k €97,6 k €157 k €79,9 k €23,7 k €
Operating result143,9 k €75,8 k €58,8 k €61 k €34,4 k €30 k €27,8 k €107,6 k €87,8 k €154,6 k €144,4 k €82,3 k €138,1 k €67,5 k €22,7 k €
Net result95,3 k €38,7 k €29,7 k €26,7 k €18,7 k €10,6 k €7,9 k €54,5 k €42,2 k €79,9 k €53,8 k €30 k €69,4 k €43,5 k €12,2 k €
Balance sheet
Equity493,8 k €399,5 k €410,8 k €427 k €479,4 k €460,6 k €455,8 k €447,8 k €393,4 k €351,2 k €271,4 k €198,8 k €150,1 k €62 k €18,4 k €
Total assets788,7 k €727,5 k €803,7 k €897,1 k €900,1 k €832,5 k €833 k €833,4 k €807,6 k €790,6 k €682,9 k €461,1 k €502,9 k €452,8 k €37,2 k €
Cash321,1 k €135,3 k €149,6 k €193,3 k €172,2 k €74,2 k €92,8 k €63,7 k €84,9 k €217,7 k €84,7 k €52,6 k €116,6 k €96,7 k €31,9 k €
Debts294 k €327,9 k €392,8 k €469,8 k €420,7 k €368,8 k €376,3 k €384,4 k €412,9 k €438,1 k €411,5 k €262,3 k €352,8 k €390,9 k €18,8 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 31/12/2024 · 2 active · 8 ended

Active mandates

Nicolas NOËL

Director · since 21 août 2023

Active
Virginie CHAPLIER

Director · since 21 août 2023

Active

Ended mandates

Virginie Chaplier

Director · since 08 mai 2014

Ended
Virginie CHAPLIER

Manager · since 05 mai 2014

Ended
VIRGINIE CHAPLIER

Director · since 05 mai 2014

Ended
Nicolas Noël

Director · since 01 juin 2010

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202507/10/202431/08/202323/09/202230/07/202131/08/2020
General meeting30/06/202503/06/202430/06/202330/06/202230/06/202130/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202528/08/2025FrenchPDF
Micro model31/12/202303/06/202407/10/2024FrenchPDF
Micro model31/12/202230/06/202331/08/2023FrenchPDF
Micro model31/12/202130/06/202223/09/2022FrenchPDF
Micro model31/12/202030/06/202130/07/2021FrenchPDF
Micro model31/12/201930/06/202031/08/2020FrenchPDF
Micro model31/12/201803/06/201923/08/2019FrenchPDF
Micro model31/12/201704/06/201831/08/2018FrenchPDF
Micro model31/12/201606/06/201707/08/2017FrenchPDF
Abridged model31/12/201506/06/201630/08/2016FrenchPDF
Abridged model31/12/201406/06/201528/09/2015FrenchPDF
Abridged model31/12/201305/06/201428/08/2014FrenchPDF
Abridged model31/12/201201/06/201330/08/2013FrenchPDF
Abridged model31/12/201102/06/201230/08/2012FrenchPDF
Abridged model31/12/201004/06/201130/08/2011FrenchPDF
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 31/12/2024 · 2 active · 8 ended

Active mandates

Nicolas NOËL

Director · since 21 août 2023

Active
Virginie CHAPLIER

Director · since 21 août 2023

Active

Ended mandates

Virginie Chaplier

Director · since 08 mai 2014

Ended
Virginie CHAPLIER

Manager · since 05 mai 2014

Ended
VIRGINIE CHAPLIER

Director · since 05 mai 2014

Ended
Nicolas Noël

Director · since 01 juin 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/09/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other01/02/2018
    OBJET
    PDF
  • Mandates20/05/2014
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/02/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other06/02/2012
    DIVERS
    PDF
  • Other10/06/2010
    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. 2024
    Annual accounts 202495,3 k €↑
  2. 2023
    Annual accounts 202338,7 k €↑
  3. 2022
    Annual accounts 202229,7 k €↑
  4. 2021
    Annual accounts 202126,7 k €↑
  5. 2020
    Annual accounts 202018,7 k €↑
  6. 2019
    Annual accounts 201910,6 k €↑
  7. 2018
    Annual accounts 20187,9 k €↓
  8. 2017
    Annual accounts 201754,5 k €↑
  9. 2016
    Annual accounts 201642,2 k €↓
  10. 2015
    Annual accounts 201579,9 k €↑
  11. 2014
    Annual accounts 201453,8 k €↑
  12. 2013
    Annual accounts 201330 k €↓
  13. 2012
    Annual accounts 201269,4 k €↑
  14. 2011
    Annual accounts 201143,5 k €↑
  15. 2010
    Annual accounts 201012,2 k €
  16. 01/06/2010
    IncorporationPrivate limited company