ACTIVE

ELNESE

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Financial year 2024 · closed on 30/06/2024
Net result
45,5 k €
+3870.8% YoY
Gross margin
70 k €
+203.2% YoY
Equity
91,7 k €
+98.6% YoY

What does ELNESE do?

ELNESE is a Private limited company incorporated in 2012. Its main activity is: Electrical installation. Its registered office is in La Bruyère.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.746.841
Incorporation
31/07/2012
Legal form
Private limited company
Registered office
Rue de la Gloriette, Emines 1
5080 La Bruyère · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2024
Activities (NACE)
43212Electrical installation· main43212Electrical installation62030Computer facilities management activities62200Computer programming, consultancy and related activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin70 k €23,1 k €5,3 k €51,8 k €-2,9 k €16 k €97,8 k €162,9 k €80,5 k €109,2 k €215,4 k €90,2 k €
EBITDA69,6 k €2,9 k €4,8 k €49,4 k €-4 k €11,4 k €12,9 k €33,5 k €-5 k €5,6 k €45,5 k €33,5 k €
Operating result69,6 k €2,9 k €4,8 k €21,3 k €-8,2 k €7,2 k €12,9 k €21,6 k €-17,7 k €-12,1 k €30,4 k €23,3 k €
Net result45,5 k €1,1 k €3,3 k €16,5 k €-8,6 k €5,3 k €3,4 k €17,1 k €-11,1 k €-16,3 k €21,7 k €16,9 k €
Balance sheet
Equity91,7 k €46,2 k €45 k €41,7 k €25,2 k €33,8 k €28,4 k €25 k €7,9 k €12,8 k €29,1 k €15,9 k €
Total assets119,2 k €102,3 k €331,8 k €351,1 k €244,7 k €230,4 k €156,3 k €112,4 k €82,9 k €98,1 k €96,6 k €70,5 k €
Cash51,6 k €83,6 k €49,4 k €77,7 k €13,7 k €10,7 k €34,6 k €21,9 k €18,4 k €28,3 k €10,5 k €27,7 k €
Debts27,4 k €56,1 k €286,8 k €309,4 k €219,5 k €196,6 k €127,9 k €87,4 k €75 k €85,3 k €67,5 k €54,7 k €
Other
Workforce–––––––3,0 ETP2,9 ETP2,5 ETP2,5 ETP1,0 ETP
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 30/06/2024 · 1 active · 1 ended

Active mandates

Roger Vandercammen

Director

Active

Ended mandates

Roger Vandercammen

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/02/202529/03/202412/12/202229/11/202110/12/202018/10/2019
General meeting01/10/202403/10/202304/10/202205/10/202106/10/202001/10/2019
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
Micro model30/06/202401/10/202404/02/2025FrenchPDF
Micro model30/06/202303/10/202329/03/2024FrenchPDF
Micro model30/06/202204/10/202212/12/2022FrenchPDF
Micro model30/06/202105/10/202129/11/2021FrenchPDF
Micro model30/06/202006/10/202010/12/2020FrenchPDF
Micro model30/06/201901/10/201918/10/2019FrenchPDF
Micro model30/06/201802/10/201831/10/2018FrenchPDF
Abridged model30/06/201702/10/201714/11/2017FrenchPDF
Abridged model30/06/201604/10/201624/11/2016FrenchPDF
Abridged model30/06/201506/10/201502/12/2015FrenchPDF
Abridged model30/06/201407/10/201419/11/2014FrenchPDF
Abridged model30/06/201301/10/201302/10/2013FrenchPDF
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 30/06/2024 · 1 active · 1 ended

Active mandates

Roger Vandercammen

Director

Active

Ended mandates

Roger Vandercammen

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office12/04/2021
    SIEGE SOCIAL
    PDF
  • Registered office26/10/2017
    SIEGE SOCIAL
    PDF
  • Registered office25/04/2017
    SIEGE SOCIAL
    PDF
  • Other02/08/2012
    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 202445,5 k €↑
  2. 2023
    Annual accounts 20231,1 k €↓
  3. 2022
    Annual accounts 20223,3 k €↓
  4. 2021
    Annual accounts 202116,5 k €↑
  5. 2020
    Annual accounts 2020-8,6 k €↓
  6. 2019
    Annual accounts 20195,3 k €↑
  7. 2018
    Annual accounts 20183,4 k €↓
  8. 2017
    Annual accounts 201717,1 k €↑
  9. 2016
    Annual accounts 2016-11,1 k €↑
  10. 2015
    Annual accounts 2015-16,3 k €↓
  11. 2014
    Annual accounts 201421,7 k €↑
  12. 2013
    Annual accounts 201316,9 k €
  13. 31/07/2012
    IncorporationPrivate limited company