ACTIVE

ELECTRA CONTRACTORS

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

340,4 k €

+151.9% YoY

Gross margin

2,6 M €

-11.2% YoY

Equity

2,5 M €

+16.1% YoY

Workforce

34,3 ETP

-3.9% YoY

What does ELECTRA CONTRACTORS do?

ELECTRA CONTRACTORS is a Public limited company incorporated in 2004. Its registered office is in Waregem. It employs on average 34,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0869.624.596

Incorporation

25/10/2004

Legal form

Public limited company

Registered office

Emiel Clausstraat 45
8793 Waregem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

34,3 ETP

Joint committees (2)

14901
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2010		2009		2008		2007		2006
Income statement
Gross margin	2,6 M €	-11.2%	3 M €	-22.6%	3,8 M €	+21.5%	3,1 M €	+13.6%	2,8 M €	+24.1%	2,2 M €	+0.2%	2,2 M €	+0.4%	2,2 M €	+28.0%	1,7 M €	+24.8%	1,4 M €	+13.8%	1,2 M €	+8.2%	1,1 M €	+11.0%	1 M €	+26.5%	803,8 k €	+1.4%	793,1 k €	+5.2%	753,7 k €	-5.1%	794,1 k €	+21.6%	652,8 k €
EBITDA	614,1 k €	+59.8%	384,3 k €	-65.6%	1,1 M €	+45.4%	767,6 k €	+137%	323,6 k €	-8.1%	352,2 k €	+9.0%	323,1 k €	-35.2%	498,9 k €	+63.4%	305,3 k €	+31.3%	232,6 k €	+21.0%	192,1 k €	+26.3%	152,2 k €	+16.9%	130,2 k €	-2.6%	133,7 k €	-10.4%	149,3 k €	-14.6%	174,8 k €	+2.0%	171,5 k €	+7.4%	159,7 k €
Operating result	516,2 k €	+66.5%	309,9 k €	-70.5%	1,1 M €	+52.7%	688,7 k €	+220%	215,5 k €	-11.9%	244,8 k €	+13.4%	215,9 k €	-45.5%	396,2 k €	+87.4%	211,4 k €	+10.0%	192,2 k €	+28.8%	149,3 k €	+52.1%	98,1 k €	+25.9%	77,9 k €	+87.4%	41,6 k €	-14.5%	48,6 k €	-13.0%	55,9 k €	+4.1%	53,7 k €	-9.7%	59,4 k €
Net result	340,4 k €	+152%	135,2 k €	-82.6%	775 k €	+77.9%	435,7 k €	+632%	59,5 k €	-41.6%	101,9 k €	-14.7%	119,4 k €	-2.8%	122,8 k €	+124%	54,8 k €	-50.7%	111,3 k €	+28.0%	86,9 k €	+123%	39 k €	+6.8%	36,5 k €	+37.8%	26,5 k €	+52.9%	17,3 k €	-31.1%	25,2 k €	+65.7%	15,2 k €	-51.5%	31,3 k €
Balance sheet
Equity	2,5 M €	+16.1%	2,1 M €	+6.8%	2 M €	+64.5%	1,2 M €	+57.0%	764,9 k €	+8.4%	705,4 k €	+16.9%	603,5 k €	+24.7%	484,1 k €	+34.0%	361,3 k €	+17.9%	306,5 k €	+57.0%	195,2 k €	+80.3%	108,3 k €	-41.6%	185,5 k €	+14.7%	161,8 k €	+12.9%	143,4 k €	+6.9%	134,1 k €	+14.6%	117 k €	+6.5%	109,9 k €
Total assets	4,7 M €	+36.1%	3,5 M €	-31.9%	5,1 M €	+28.5%	4 M €	+4.9%	3,8 M €	+10.3%	3,4 M €	-4.8%	3,6 M €	+66.4%	2,2 M €	+5.3%	2 M €	+23.9%	1,7 M €	+31.6%	1,3 M €	-18.7%	1,5 M €	+60.3%	964 k €	+22.0%	789,9 k €	+23.0%	642 k €	-7.2%	692,2 k €	-5.8%	734,8 k €	+6.0%	692,9 k €
Cash	96,8 k €	-82.8%	563 k €	+105%	275,1 k €	-7.2%	296,6 k €	-45.5%	544 k €	+50.7%	360,9 k €	-4.2%	376,6 k €	+85.6%	202,9 k €	-55.5%	455,8 k €	+19.2%	382,4 k €	+73.6%	220,2 k €	+23.2%	178,8 k €	+38.3%	129,3 k €	-31.5%	188,8 k €	+148%	76,1 k €	+51.7%	50,2 k €	-30.6%	72,3 k €	+24.5%	58,1 k €
Debts	2,3 M €	+67.3%	1,3 M €	-56.6%	3,1 M €	+12.7%	2,8 M €	-8.3%	3 M €	+10.8%	2,7 M €	-9.2%	3 M €	+78.4%	1,7 M €	-0.8%	1,7 M €	+25.3%	1,3 M €	+26.9%	1,1 M €	-26.1%	1,4 M €	+85.1%	776 k €	+23.5%	628,1 k €	+26.0%	498,6 k €	-10.7%	558,1 k €	-9.7%	617,8 k €	+6.1%	582,3 k €
Other
Workforce	34,3 ETP	-3.9%	35,7 ETP	-4.5%	37,4 ETP	+0.3%	37,3 ETP	-4.4%	39,0 ETP	+18.2%	33,0 ETP	+0.9%	32,7 ETP	+2.8%	31,8 ETP	+15.6%	27,5 ETP	+23.9%	22,2 ETP	+11.6%	19,9 ETP	+10.6%	18,0 ETP	+0.6%	17,9 ETP	+18.5%	15,1 ETP	+9.4%	13,8 ETP	+7.0%	12,9 ETP	-13.4%	14,9 ETP	+27.4%	11,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 12 ended

Active mandates

YEAST

Director · since 22 novembre 2024 · until 22 novembre 2030 · 0540.600.301

Represented by Pieter MARCHAND

Active

Ended mandates

Gilles Van den Driessche

Director · since 27 décembre 2010 · until 15 juin 2016

Ended

Gilles Van den Driessche

Director · since 27 décembre 2010 · until 22 novembre 2024

Ended

Gilles Van Den Driessche

Director · since 27 décembre 2010

Ended

André Dewever

Director · since 20 octobre 2004 · until 27 décembre 2010

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/03/2026	17/07/2025	24/06/2024	31/08/2023	18/08/2022	31/08/2021
General meeting	17/03/2026	18/06/2025	19/06/2024	30/06/2023	24/06/2022	25/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	17/03/2026	18/03/2026	Dutch	PDF
Abridged model	31/12/2024	18/06/2025	17/07/2025	Dutch	PDF
Abridged model	31/12/2023	19/06/2024	24/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	18/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/09/2020	27/10/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/10/2012	09/11/2012	Dutch	PDF
Abridged model	31/12/2010	17/12/2011	17/02/2012	Dutch	PDF
Abridged model	31/12/2009	27/12/2010	15/04/2011	Dutch	PDF
Abridged model	31/12/2008	07/12/2009	23/12/2009	Dutch	PDF
Abridged model	31/12/2007	06/11/2008	24/11/2008	Dutch	PDF
Abridged model	31/12/2006	29/10/2007	31/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/12/2025 · 1 active · 12 ended

Active mandates

YEAST

Director · since 22 novembre 2024 · until 22 novembre 2030 · 0540.600.301

Represented by Pieter MARCHAND

Active

Ended mandates

Gilles Van den Driessche

Director · since 27 décembre 2010 · until 15 juin 2016

Ended

Gilles Van den Driessche

Director · since 27 décembre 2010 · until 22 novembre 2024

Ended

Gilles Van Den Driessche

Director · since 27 décembre 2010

Ended

André Dewever

Director · since 20 octobre 2004 · until 27 décembre 2010

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/02/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/05/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2005
ONTSLAGEN - BENOEMINGEN
PDF
Other06/05/2005
DIVERSEN
PDF
Other04/11/2004
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

2025
Annual accounts 2025340,4 k €↑
2024
Annual accounts 2024135,2 k €↓
2023
Annual accounts 2023775 k €↑
2022
Annual accounts 2022435,7 k €↑
2021
Annual accounts 202159,5 k €↓
2020
Annual accounts 2020101,9 k €↓
2019
Annual accounts 2019119,4 k €↓
2018
Annual accounts 2018122,8 k €↑
2017
Annual accounts 201754,8 k €↓
2016
Annual accounts 2016111,3 k €↑
2015
Annual accounts 201586,9 k €↑
2014
Annual accounts 201439 k €↑
2013
Annual accounts 201336,5 k €↑
2010
Annual accounts 201026,5 k €↑
2009
Annual accounts 200917,3 k €↓
2008
Annual accounts 200825,2 k €↑
2007
Annual accounts 200715,2 k €↓
2006
Annual accounts 200631,3 k €
25/10/2004
IncorporationPublic limited company

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

ELECTRA CONTRACTORS

Overview

What does ELECTRA CONTRACTORS do?

Trend over 18 financial years

Indicative valuation

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