ELEXAN
0833.787.353 · rovalta.com · 22/09/2026
ACTIVE
ELEXAN
Financial year 2024 · closed on 31/12/2024
Net result
14 k €
-34.2% YoY
Gross margin
28,9 k €
-3.5% YoY
Equity
172,4 k €
+17.7% YoY
Overview
What does ELEXAN do?
ELEXAN is a Private limited company incorporated in 2011. Its main activity is: Beverage serving activities. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.787.353
Incorporation
15/02/2011
Legal form
Private limited company
Registered office
Statiestraat 106
2600 Antwerpen · FlandreSee on map
2600 Antwerpen · FlandreSee on map
Contributed capital
18 850,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 9 financial years
| 2024 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2012 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 28,9 k € | -3.5% | 29,9 k € | -10.5% | 33,5 k € | -20.8% | 42,2 k € | +10.5% | 38,2 k € | -4.1% | 39,9 k € | +391% | 8,1 k € | -17.6% | 9,8 k € | -40.5% | 16,5 k € |
| EBITDA | 19,1 k € | -21.3% | 24,2 k € | -8.6% | 26,5 k € | -31.4% | 38,7 k € | +3.7% | 37,3 k € | -3.9% | 38,8 k € | +496% | 6,5 k € | -18.2% | 8 k € | -35.5% | 12,4 k € |
| Operating result | 18,4 k € | -22.0% | 23,5 k € | -8.8% | 25,8 k € | -32.5% | 38,3 k € | +3.7% | 36,9 k € | -1.9% | 37,6 k € | +1412% | 2,5 k € | -36.9% | 3,9 k € | -14.4% | 4,6 k € |
| Net result | 14 k € | -34.2% | 21,3 k € | -24.3% | 28,2 k € | -13.8% | 32,7 k € | -21.1% | 41,4 k € | -10.0% | 46 k € | +949% | 4,4 k € | -6.7% | 4,7 k € | +117% | 2,2 k € |
| Balance sheet | |||||||||||||||||
| Equity | 172,4 k € | +17.7% | 146,5 k € | +17.1% | 125,1 k € | +29.1% | 96,9 k € | +50.9% | 64,2 k € | +39.8% | 45,9 k € | +4.6% | 43,9 k € | +35.0% | 32,5 k € | +190% | 11,2 k € |
| Total assets | 208,3 k € | +10.2% | 189 k € | +14.8% | 164,6 k € | +23.2% | 133,6 k € | -7.4% | 144,2 k € | +7.1% | 134,6 k € | +54.2% | 87,3 k € | +11.2% | 78,5 k € | +140% | 32,7 k € |
| Cash | 8,5 k € | -78.6% | 39,7 k € | +16.8% | 34 k € | +9.4% | 31,1 k € | +30.7% | 23,8 k € | +3846% | 603 € | +58.7% | 380 € | -96.2% | 9,9 k € | +357% | 2,2 k € |
| Debts | 35,9 k € | -15.6% | 42,5 k € | +7.8% | 39,5 k € | +7.7% | 36,6 k € | -54.2% | 80 k € | -9.8% | 88,6 k € | +104% | 43,4 k € | -5.7% | 46 k € | +114% | 21,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationFinancials
Annual accounts
Full financial information
| 2024 | 2022 | 2021 | 2020 | 2019 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2017 |
| Closing of the financial year | 31/12/2024 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/12/2025 | 23/08/2023 | 06/07/2022 | 08/10/2021 | 29/07/2020 | 07/11/2018 |
| General meeting | 18/12/2025 | 30/06/2023 | 27/05/2022 | 30/06/2021 | 30/06/2020 | 30/06/2018 |
| 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
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 18/12/2025 | 24/12/2025 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 23/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/05/2022 | 06/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 08/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 29/07/2020 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 07/11/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 05/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 02/05/2016 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 14/06/2013 | Dutch |
Valuation
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.
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
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202414 k €↓
- 2022Annual accounts 202221,3 k €↓
- 2021Annual accounts 202128,2 k €↓
- 2020Annual accounts 202032,7 k €↓
- 2019Annual accounts 201941,4 k €↓
- 2017Annual accounts 201746 k €↑
- 2016Annual accounts 20164,4 k €↓
- 2015Annual accounts 20154,7 k €↑
- 2012Annual accounts 20122,2 k €
- 15/02/2011IncorporationPrivate limited company