ACTIVE

ELLMARO

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Financial year 2024 · closed on 31/12/2024
Net result
266,6 k €
+21.7% YoY
Gross margin
372,2 k €
+9.5% YoY
Equity
1,6 M €
+20.6% YoY

What does ELLMARO do?

ELLMARO is a General partnership incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Maarkedal.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0873.101.948
Incorporation
12/04/2005
Legal form
General partnership
Registered office
Fonteineweg 13
9681 Maarkedal · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120182017201620152014201320122011201020092008
Income statement
Gross margin372,2 k €339,9 k €292,5 k €297,8 k €302 k €416,2 k €293,8 k €252,3 k €218,4 k €189,3 k €179,4 k €158,1 k €53,7 k €13 k €32,1 k €
EBITDA361,8 k €333,4 k €282,2 k €292,3 k €282,5 k €396,5 k €290,3 k €249,8 k €215,8 k €186,6 k €177,4 k €157,1 k €52,7 k €12,9 k €32,1 k €
Operating result296,8 k €273,8 k €208 k €239,4 k €238,5 k €349,1 k €255,7 k €219,2 k €169,6 k €158,1 k €140,5 k €135,6 k €32,2 k €-8,1 k €-8,3 k €
Net result266,6 k €219,1 k €416,7 k €220 k €161,6 k €211 k €146,9 k €125,7 k €101,5 k €111,5 k €88,9 k €83 k €23,6 k €-16,4 k €-9,4 k €
Balance sheet
Equity1,6 M €1,3 M €1,2 M €1 M €1 M €957,5 k €746,5 k €599,6 k €473,9 k €372,3 k €268,9 k €179,9 k €96,9 k €73,3 k €89,7 k €
Total assets1,6 M €1,5 M €1,5 M €1,3 M €1,1 M €989,7 k €769,8 k €642,9 k €551,7 k €513,2 k €390,1 k €294,6 k €200,4 k €177,3 k €185,4 k €
Cash85,9 k €69 k €32,4 k €526,9 k €217,2 k €222,5 k €115,9 k €36,2 k €7,8 k €12,5 k €34,9 k €129,9 k €23,3 k €1,2 k €7,6 k €
Debts15,1 k €166,7 k €268,5 k €266,7 k €27,6 k €32,1 k €23,3 k €43,3 k €77,3 k €140,9 k €121,2 k €114,7 k €103,4 k €104 k €95,7 k €
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 31/12/2024 · 1 active · 3 ended

Active mandates

Geert Steurbaut

Manager · since 11 avril 2005

Active

Ended mandates

Katleen Dhaeze

Manager · since 26 novembre 2008

Ended
Geert Steurbaut

Manager

Ended
Katleen Dhaeze

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202526/07/202404/07/202313/04/202218/05/202119/05/2020
General meeting30/06/202530/06/202416/06/202301/04/202211/05/202128/04/2020
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202528/07/2025DutchPDF
Micro model31/12/202330/06/202426/07/2024DutchPDF
Micro model31/12/202216/06/202304/07/2023DutchPDF
Micro model31/12/202101/04/202213/04/2022DutchPDF
Micro model31/12/202011/05/202118/05/2021DutchPDF
Micro model31/12/201928/04/202019/05/2020DutchPDF
Micro model31/12/201816/06/201922/07/2019DutchPDF
Micro model31/12/201708/06/201826/06/2018DutchPDF
Micro model31/12/201616/06/201719/07/2017DutchPDF
Abridged model31/12/201516/06/201617/06/2016DutchPDF
Abridged model31/12/201416/06/201522/06/2015DutchPDF
Abridged model31/12/201324/06/201414/07/2014DutchPDF
Abridged model31/12/201225/06/201318/07/2013DutchPDF
Abridged model31/12/201128/06/201209/07/2012DutchPDF
Abridged model31/12/201028/06/201116/08/2011DutchPDF
Abridged model31/12/200928/06/201005/07/2010DutchPDF
Abridged model31/12/200806/07/200908/09/2009DutchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

Geert Steurbaut

Manager · since 11 avril 2005

Active

Ended mandates

Katleen Dhaeze

Manager · since 26 novembre 2008

Ended
Geert Steurbaut

Manager

Ended
Katleen Dhaeze

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares22/12/2023
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates01/06/2018
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares26/11/2013
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares08/12/2008
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares21/04/2008
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares02/03/2006
    KAPITAAL - AANDELEN
    PDF
  • Other20/04/2005
    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 2024266,6 k €↑
  2. 2023
    Annual accounts 2023219,1 k €↓
  3. 2022
    Annual accounts 2022416,7 k €↑
  4. 2021
    Annual accounts 2021220 k €↑
  5. 2018
    Annual accounts 2018161,6 k €↓
  6. 2017
    Annual accounts 2017211 k €↑
  7. 2016
    Annual accounts 2016146,9 k €↑
  8. 2015
    Annual accounts 2015125,7 k €↑
  9. 2014
    Annual accounts 2014101,5 k €↓
  10. 2013
    Annual accounts 2013111,5 k €↑
  11. 2012
    Annual accounts 201288,9 k €↑
  12. 2011
    Annual accounts 201183 k €↑
  13. 2010
    Annual accounts 201023,6 k €↑
  14. 2009
    Annual accounts 2009-16,4 k €↓
  15. 2008
    Annual accounts 2008-9,4 k €
  16. 12/04/2005
    IncorporationGeneral partnership