NORMAL SITUATION

ELMALOG

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Financial year 2023 · closed on 31/12/2023

Net result

-3,4 k €

+77.0% YoY

Gross margin

58,2 k €

-9.6% YoY

Equity

386,3 k €

-6.0% YoY

Company — Normal situation.

What does ELMALOG do?

ELMALOG is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.004.437

Legal form

Public limited company

Contributed capital

317 600,00 €

Latest accounts

31/12/2023

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	58,2 k €	-9.6%	64,3 k €	+9.6%	58,7 k €	-38.1%	94,8 k €	-7.5%	102,5 k €	-2.7%	105,3 k €	-0.1%	105,4 k €	+6.7%	98,8 k €	-9.8%	109,5 k €	+4.3%	105 k €	+11.1%	94,5 k €	+9.8%	86,1 k €	+2.8%	83,8 k €	+5.5%	79,4 k €	+2.8%	77,2 k €	+6.4%	72,6 k €	+11.2%	65,3 k €	+1.6%	64,2 k €
EBITDA	49,6 k €	-5.0%	52,2 k €	+4.2%	50,1 k €	-42.0%	86,3 k €	-8.2%	94 k €	-3.2%	97,1 k €	-0.3%	97,4 k €	+7.1%	90,9 k €	-4.8%	95,5 k €	-1.4%	96,9 k €	+8.2%	89,5 k €	+10.2%	81,2 k €	+4.6%	77,7 k €	+3.1%	75,3 k €	+2.7%	73,3 k €	+5.4%	69,6 k €	+11.6%	62,3 k €	+1.7%	61,3 k €
Operating result	-980,8 €	-141%	2,4 k €	+156%	-4,3 k €	-114%	30,8 k €	-31.1%	44,6 k €	-4.6%	46,8 k €	+2.2%	45,8 k €	+59.7%	28,7 k €	-14.7%	33,6 k €	-4.8%	35,3 k €	+1.3%	34,8 k €	+11.7%	31,2 k €	-31.2%	45,3 k €	+35.2%	33,5 k €	-19.7%	41,7 k €	+10.6%	37,7 k €	+14.9%	32,8 k €	-8.2%	35,8 k €
Net result	-3,4 k €	+77.0%	-14,6 k €	-143%	33,9 k €	+87.4%	18,1 k €	-21.4%	23 k €	+3.0%	22,4 k €	+12.2%	19,9 k €	+120%	9,1 k €	-5.2%	9,6 k €	-21.3%	12,1 k €	+158%	4,7 k €	-64.2%	13,1 k €	-44.9%	23,9 k €	+53.7%	15,5 k €	-25.5%	20,8 k €	+24.4%	16,8 k €	+30.1%	12,9 k €	-15.1%	15,2 k €
Balance sheet
Equity	386,3 k €	-6.0%	410,9 k €	-7.5%	444,4 k €	+6.1%	419 k €	-0.7%	422 k €	+2.8%	410,3 k €	+5.8%	388 k €	+5.4%	368 k €	+2.5%	359 k €	+2.7%	349,4 k €	+33.5%	261,6 k €	-23.8%	343,4 k €	+4.0%	330,2 k €	+7.8%	306,4 k €	+5.3%	290,8 k €	-4.1%	303,3 k €	+5.8%	286,6 k €	+4.7%	273,7 k €
Total assets	996,5 k €	-7.3%	1,1 M €	-3.1%	1,1 M €	+1.9%	1,1 M €	-0.9%	1,1 M €	-0.5%	1,1 M €	-2.8%	1,1 M €	-2.0%	1,2 M €	-3.9%	1,2 M €	-3.2%	1,2 M €	+6.4%	1,2 M €	+19.4%	982,1 k €	+39.3%	704,8 k €	-1.4%	715 k €	-1.3%	724,3 k €	-1.1%	732,6 k €	-1.6%	744,2 k €	+9.9%	677,1 k €
Cash	24,2 k €	-69.4%	79,3 k €	-3.8%	82,5 k €	-4.2%	86 k €	+34.8%	63,8 k €	-59.9%	159,2 k €	-0.4%	159,9 k €	+8.0%	148 k €	+14.6%	129,2 k €	+9.6%	117,8 k €	+52.5%	77,2 k €	+17.4%	65,8 k €	+36.4%	48,2 k €	+27.0%	38 k €	-44.1%	68 k €	+58.9%	42,8 k €	-21.1%	54,2 k €	+50.8%	36 k €
Debts	602,3 k €	-8.3%	657,1 k €	-1.2%	665 k €	-0.5%	668,2 k €	-1.3%	677,3 k €	-2.0%	691,1 k €	-7.2%	744,5 k €	-5.6%	788,6 k €	-6.7%	845,2 k €	-5.5%	894,1 k €	-1.5%	907,3 k €	+42.1%	638,7 k €	+70.7%	374,1 k €	-7.7%	405,2 k €	-5.8%	429,9 k €	+1.0%	425,7 k €	-6.3%	454,1 k €	+13.6%	399,9 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 10 ended

Active mandates

Laurence ROUVROY

Managing director · since 04 mai 2016 · until 03 mai 2028

Active

Pierre Paul CULOT

Managing director · since 04 mai 2016 · until 03 mai 2028

Active

Ended mandates

Laurence, Christiane Rouvroy

Managing director · since 04 mai 2016 · until 04 mai 2022

Ended

Pierre, Paul, Constant Culot

Managing director · since 04 mai 2016 · until 04 mai 2022

Ended

Laurence, Christiane Rouvroy

Managing director · since 01 mai 2010 · until 30 avril 2016

Ended

Pierre, Paul, Constant Culot

Director · since 01 mai 2010 · until 30 avril 2016

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/06/2024	21/08/2023	24/04/2022	30/08/2021	09/10/2020	31/08/2019
General meeting	02/05/2024	03/05/2023	18/04/2022	30/08/2021	09/10/2020	30/08/2019
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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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	02/05/2024	24/06/2024	French	PDF
Micro model	31/12/2022	03/05/2023	21/08/2023	French	PDF
Micro model	31/12/2021	18/04/2022	24/04/2022	French	PDF
Micro model	31/12/2020	30/08/2021	30/08/2021	French	PDF
Micro model	31/12/2019	09/10/2020	09/10/2020	French	PDF
Micro model	31/12/2018	30/08/2019	31/08/2019	French	PDF
Micro model	31/12/2017	30/08/2018	31/08/2018	French	PDF
Micro model	31/12/2016	04/08/2017	08/08/2017	French	PDF
Abridged model	31/12/2015	09/08/2016	12/08/2016	French	PDF
Abridged model	31/12/2014	29/08/2015	29/08/2015	French	PDF
Abridged model	31/12/2013	28/08/2014	30/08/2014	French	PDF
Abridged model	31/12/2012	29/08/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	29/06/2012	French	PDF
Abridged model	31/12/2010	23/08/2011	24/08/2011	French	PDF
Abridged model	31/12/2009	20/08/2010	23/08/2010	French	PDF
Abridged model	31/12/2008	22/06/2009	23/06/2009	French	PDF
Abridged model	31/12/2007	22/07/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	21/06/2007	22/06/2007	French	PDF

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 31/12/2023 · 2 active · 10 ended

Active mandates

Laurence ROUVROY

Managing director · since 04 mai 2016 · until 03 mai 2028

Active

Pierre Paul CULOT

Managing director · since 04 mai 2016 · until 03 mai 2028

Active

Ended mandates

Laurence, Christiane Rouvroy

Managing director · since 04 mai 2016 · until 04 mai 2022

Ended

Pierre, Paul, Constant Culot

Managing director · since 04 mai 2016 · until 04 mai 2022

Ended

Laurence, Christiane Rouvroy

Managing director · since 01 mai 2010 · until 30 avril 2016

Ended

Pierre, Paul, Constant Culot

Director · since 01 mai 2010 · until 30 avril 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/07/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring29/02/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, 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

2023
Annual accounts 2023-3,4 k €↑
2022
Annual accounts 2022-14,6 k €↓
2021
Annual accounts 202133,9 k €↑
2020
Annual accounts 202018,1 k €↓
2019
Annual accounts 201923 k €↑
2018
Annual accounts 201822,4 k €↑
2017
Annual accounts 201719,9 k €↑
2016
Annual accounts 20169,1 k €↓
2015
Annual accounts 20159,6 k €↓
2014
Annual accounts 201412,1 k €↑
2013
Annual accounts 20134,7 k €↓
2012
Annual accounts 201213,1 k €↓
2011
Annual accounts 201123,9 k €↑
2010
Annual accounts 201015,5 k €↓
2009
Annual accounts 200920,8 k €↑
2008
Annual accounts 200816,8 k €↑
2007
Annual accounts 200712,9 k €↓
2006
Annual accounts 200615,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ELMALOG

Overview

What does ELMALOG do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline