ACTIVE

ELCABEL

Financial year 2024 · closed on 30/09/2024
Net result
-13,5 k €
+32.8% YoY
Gross margin
40,4 k €
+33.5% YoY
Equity
697,5 k €
-1.9% YoY

What does ELCABEL do?

ELCABEL is a Private limited company incorporated in 2012. Its registered office is in Lokeren.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0845.580.870
Incorporation
27/04/2012
Legal form
Private limited company
Registered office
Antwerpse Steenweg 24
9160 Lokeren · FlandreSee on map
Contributed capital
257 926,52 €
Latest accounts
30/09/2024
Signals
Solid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin40,4 k €30,3 k €108 k €282,4 k €
EBITDA26,6 k €16,1 k €95,5 k €265,6 k €
Operating result-13,5 k €-19,5 k €69,4 k €249,8 k €
Net result-13,5 k €-20 k €51,3 k €168,4 k €
Balance sheet
Equity697,5 k €710,9 k €731 k €679,7 k €
Total assets750,4 k €772,5 k €797 k €805,8 k €
Cash27 k €26,6 k €53,9 k €284,7 k €
Debts52,9 k €61,6 k €65,6 k €126,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 3 ended

Active mandates

Lea De KIMPE

Bestuurder · since 28 novembre 2023

Active

Ended mandates

Lea DE KIMPE

Bestuurder · since 10 avril 2012

Ended
Lea DE KIMPE

Director · since 10 avril 2012

Ended
Lea DE KIMPE

Manager · since 10 avril 2012

Ended
At this address

Other companies at this address

CompanyCBE no.
LACEMCOActive
0845.581.662
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/05/202530/04/202431/05/202331/05/202230/04/202122/04/2020
General meeting05/05/202531/03/202420/03/202321/03/202231/03/202116/03/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202405/05/202521/05/2025DutchPDF
Abridged model30/09/202331/03/202430/04/2024DutchPDF
Abridged model30/09/202220/03/202331/05/2023DutchPDF
Abridged model30/09/202121/03/202231/05/2022DutchPDF
Abridged model30/09/202031/03/202130/04/2021DutchPDF
Abridged model30/09/201916/03/202022/04/2020DutchPDF
Abridged model30/09/201829/03/201929/04/2019DutchPDF
Abridged model30/09/201730/03/201828/04/2018DutchPDF
Abridged model30/09/201631/03/201729/04/2017DutchPDF
Abridged model30/09/201521/03/201608/04/2016DutchPDF
Abridged model30/09/201416/03/201515/04/2015DutchPDF
Abridged model30/09/201331/03/201429/04/2014DutchPDF
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.

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 30/09/2024 · 1 active · 3 ended

Active mandates

Lea De KIMPE

Bestuurder · since 28 novembre 2023

Active

Ended mandates

Lea DE KIMPE

Bestuurder · since 10 avril 2012

Ended
Lea DE KIMPE

Director · since 10 avril 2012

Ended
Lea DE KIMPE

Manager · since 10 avril 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/09/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other10/05/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024-13,5 k €
  2. 2023
    Annual accounts 2023-20 k €
  3. 2022
    Annual accounts 202251,3 k €
  4. 2021
    Annual accounts 2021168,4 k €
  5. 27/04/2012
    IncorporationPrivate limited company