ELIACTA
0842.874.966 · rovalta.com · 21/09/2026
NORMAL SITUATION
ELIACTA
Financial year 2022 · closed on 31/12/2022
Net result
-5 k €
+4.5% YoY
Gross margin
-3 k €
+0.9% YoY
Equity
-183,2 k €
-2.8% YoY
Company — Normal situation.
Overview
What does ELIACTA do?
ELIACTA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0842.874.966
Legal form
Private company with limited liability
Contributed capital
100 000,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 218
Signals
Good liquidity
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Financials
Trend over 10 financial years
| 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | -3 k € | +0.9% | -3 k € | +6.0% | -3,2 k € | +27.1% | -4,4 k € | -31.2% | -3,3 k € | +25.4% | -4,5 k € | +38.8% | -7,3 k € | +69.0% | -23,5 k € | -107% | -11,4 k € | +13.5% | -13,2 k € |
| EBITDA | -3,3 k € | +0.8% | -3,3 k € | +5.4% | -3,5 k € | +25.1% | -4,7 k € | -28.2% | -3,7 k € | +23.6% | -4,8 k € | +37.0% | -7,6 k € | +81.2% | -40,6 k € | -10.4% | -36,8 k € | -26.7% | -29 k € |
| Operating result | -3,3 k € | +5.1% | -3,5 k € | +5.2% | -3,7 k € | +24.4% | -4,9 k € | +52.3% | -10,2 k € | +43.2% | -17,9 k € | +16.1% | -21,4 k € | +61.0% | -54,8 k € | -11.2% | -49,2 k € | -40.1% | -35,2 k € |
| Net result | -5 k € | +4.5% | -5,3 k € | +2.8% | -5,4 k € | +18.3% | -6,6 k € | +54.5% | -14,6 k € | +31.4% | -21,2 k € | +12.5% | -24,3 k € | +57.2% | -56,8 k € | -14.7% | -49,5 k € | -41.0% | -35,1 k € |
| Balance sheet | |||||||||||||||||||
| Equity | -183,2 k € | -2.8% | -178,2 k € | -3.0% | -172,9 k € | -3.2% | -167,5 k € | -65.1% | -101,4 k € | -16.8% | -86,9 k € | -32.4% | -65,6 k € | -58.7% | -41,4 k € | -369% | 15,4 k € | -61.4% | 39,9 k € |
| Total assets | 17,6 k € | -9.9% | 19,5 k € | -17.6% | 23,7 k € | -10.1% | 26,3 k € | -51.0% | 53,7 k € | -1.9% | 54,8 k € | -19.2% | 67,8 k € | -24.5% | 89,8 k € | +16.3% | 77,2 k € | +64.7% | 46,9 k € |
| Cash | – | – | – | 3,2 k € | -15.9% | 3,8 k € | +172% | 1,4 k € | +3683% | 36,5 € | -99.9% | 36,6 k € | +88.5% | 19,4 k € | +16.8% | 16,6 k € | |||
| Debts | 177,3 k € | +0.5% | 176,4 k € | -0.6% | 177,5 k € | +0.3% | 176,9 k € | +22.9% | 143,9 k € | +7.3% | 134,1 k € | +5.9% | 126,6 k € | +1.2% | 125,1 k € | +115% | 58,1 k € | +1067% | 5 k € |
| Other | |||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,3 ETP | -70.0% | 1,0 ETP | +100% | 0,5 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 4 ended
Active mandates
Bruno De Mulder
ActiveVan Hellemont Jorgen
ActiveEnded mandates
Bruno De Mulder
EndedBruno De Mulder
EndedVan Hellemont Jorgen
EndedVan Hellemont Jorgen
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2023 | 19/10/2022 | 30/09/2021 | 30/11/2020 | 30/09/2019 | 25/07/2018 |
| General meeting | 31/07/2023 | 19/09/2022 | 01/09/2021 | 08/09/2020 | 11/06/2019 | 12/06/2018 |
| 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
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Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 31/07/2023 | 30/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 19/09/2022 | 19/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/09/2021 | 30/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/09/2020 | 30/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 11/06/2019 | 30/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 12/06/2018 | 25/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 13/06/2017 | 13/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 20/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/06/2013 | 23/09/2013 | Dutch |
Valuation
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.
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 31/12/2022 · 2 active · 4 ended
Active mandates
Bruno De Mulder
ActiveVan Hellemont Jorgen
ActiveEnded mandates
Bruno De Mulder
EndedBruno De Mulder
EndedVan Hellemont Jorgen
EndedVan Hellemont Jorgen
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-5 k €↑
- 2021Annual accounts 2021-5,3 k €↑
- 2020Annual accounts 2020-5,4 k €↑
- 2019Annual accounts 2019-6,6 k €↑
- 2017Annual accounts 2017-14,6 k €↑
- 2016Annual accounts 2016-21,2 k €↑
- 2015Annual accounts 2015-24,3 k €↑
- 2014Annual accounts 2014-56,8 k €↓
- 2013Annual accounts 2013-49,5 k €↓
- 2012Annual accounts 2012-35,1 k €