NORMAL SITUATION

EL-KA

Financial year 2024 · closed on 31/12/2024
Net result
59,7 k €
+6.6% YoY
Gross margin
91,4 k €
+1.2% YoY
Equity
471,2 k €
+14.5% YoY

Company — Normal situation.

What does EL-KA do?

EL-KA is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0842.646.621
Legal form
Private company with limited liability
Contributed capital
33 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin91,4 k €90,3 k €84,7 k €61,5 k €44,9 k €39,1 k €43,6 k €39,1 k €40,9 k €35,6 k €21 k €32,5 k €
EBITDA84,8 k €84 k €78,5 k €56,2 k €39,5 k €39 k €38,8 k €34,4 k €36,2 k €31 k €21,4 k €22,9 k €
Operating result79,8 k €80 k €78,5 k €56,2 k €39,5 k €39 k €38,8 k €34,4 k €36,2 k €31 k €21,4 k €22,9 k €
Net result59,7 k €56 k €58,8 k €41,1 k €25,1 k €24 k €26,4 k €30,1 k €30,9 k €25,7 k €20,3 k €19,8 k €
Balance sheet
Equity471,2 k €411,4 k €355,4 k €296,6 k €255,6 k €230,4 k €206,4 k €180 k €500 k €469,1 k €443,4 k €423,1 k €
Total assets478,9 k €546,6 k €690,5 k €470,3 k €430,9 k €424,2 k €429,6 k €558,2 k €538 k €480,2 k €450,6 k €435,8 k €
Cash9,8 k €31,4 k €21,9 k €44,8 k €6,8 k €29,3 €685,1 €51,6 €10,8 k €22 €3,2 k €7,8 k €
Debts7,8 k €135,2 k €335,1 k €161,2 k €175,3 k €193,8 k €218,4 k €378,2 k €38,1 k €11,1 k €7,3 k €7,7 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

SINT ANNA

Director · since 08 octobre 2020 · 0423.993.433

Represented by Danny Loeters

Active

Ended mandates

SINT ANNA

Director · since 08 octobre 2020 · 0423.993.433

Represented by Danny LOETERS

Ended
Katia Scheiris

Director

Ended
Katia Scheiris

Manager

Ended
Katia SCHEIRIS

Director · until 08 octobre 2020

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date25/06/202523/08/202429/08/202314/06/202213/08/202131/07/2020
General meeting07/06/202520/08/202428/08/202304/06/202211/08/202130/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202407/06/202525/06/2025DutchPDF
Abridged model31/12/202320/08/202423/08/2024DutchPDF
Abridged model31/12/202228/08/202329/08/2023DutchPDF
Abridged model31/12/202104/06/202214/06/2022DutchPDF
Abridged model31/12/202011/08/202113/08/2021DutchPDF
Micro model31/12/201930/06/202031/07/2020DutchPDF
Micro model31/12/201801/06/201929/08/2019DutchPDF
Micro model31/12/201702/06/201824/08/2018DutchPDF
Micro model31/12/201603/06/201728/08/2017DutchPDF
Abridged model31/12/201504/06/201630/08/2016DutchPDF
Abridged model31/12/201406/06/201531/08/2015DutchPDF
Abridged model31/12/201307/06/201428/08/2014DutchPDF
Abridged model31/12/201201/03/201303/06/2013DutchPDF
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 31/12/2024 · 1 active · 4 ended

Active mandates

SINT ANNA

Director · since 08 octobre 2020 · 0423.993.433

Represented by Danny Loeters

Active

Ended mandates

SINT ANNA

Director · since 08 octobre 2020 · 0423.993.433

Represented by Danny LOETERS

Ended
Katia Scheiris

Director

Ended
Katia Scheiris

Manager

Ended
Katia SCHEIRIS

Director · until 08 octobre 2020

Ended
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. 2024
    Annual accounts 202459,7 k €
  2. 2023
    Annual accounts 202356 k €
  3. 2022
    Annual accounts 202258,8 k €
  4. 2021
    Annual accounts 202141,1 k €
  5. 2020
    Annual accounts 202025,1 k €
  6. 2019
    Annual accounts 201924 k €
  7. 2018
    Annual accounts 201826,4 k €
  8. 2017
    Annual accounts 201730,1 k €
  9. 2016
    Annual accounts 201630,9 k €
  10. 2015
    Annual accounts 201525,7 k €
  11. 2014
    Annual accounts 201420,3 k €
  12. 2013
    Annual accounts 201319,8 k €