ACTIVE

ELVIDIS

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Financial year 2025 · closed on 30/09/2025

Net result

79 k €

-10.9% YoY

Gross margin

239,6 k €

-9.8% YoY

Equity

1,1 M €

+8.0% YoY

What does ELVIDIS do?

ELVIDIS is a Public limited company incorporated in 2005. Its registered office is in Drogenbos.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.457.473

Incorporation

14/06/2005

Legal form

Public limited company

Registered office

Chaussée de Ruisbroek 257
1620 Drogenbos · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/09/2025

Joint committees (2)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	239,6 k €	-9.8%	265,5 k €	+51.4%	175,4 k €	-40.7%	295,6 k €	-22.6%	381,9 k €	+32.0%	289,4 k €	+56.0%	185,5 k €	+6.6%	174 k €	+19.7%	145,4 k €	-49.3%	286,6 k €	+23.7%	231,7 k €	+180%	82,7 k €	-77.2%	362,3 k €	-9.4%	400 k €	-20.1%	500,8 k €	+55.6%	321,8 k €	+285%	83,6 k €	+44.3%	57,9 k €	+212%	18,6 k €
EBITDA	123,1 k €	-6.3%	131,3 k €	+128%	57,6 k €	-69.9%	191,3 k €	-32.8%	284,6 k €	+48.1%	192,1 k €	+99.7%	96,2 k €	+24.1%	77,5 k €	+7.6%	72,1 k €	-55.7%	162,7 k €	+92.1%	84,7 k €	+188%	-96,1 k €	-137%	263 k €	-16.8%	316,2 k €	-30.3%	453,9 k €	+71.3%	264,9 k €	+437%	49,4 k €	+39.0%	35,5 k €	+150%	14,2 k €
Operating result	117,1 k €	-6.3%	124,9 k €	+126%	55,3 k €	-70.7%	189 k €	-33.0%	282,2 k €	+48.7%	189,8 k €	+105%	92,5 k €	+45.7%	63,5 k €	+77.5%	35,8 k €	-71.5%	125,7 k €	+173%	46,1 k €	+134%	-133,9 k €	-155%	243,1 k €	-21.6%	310 k €	-31.0%	449,4 k €	+70.2%	264,1 k €	+435%	49,4 k €	+39.0%	35,5 k €	+150%	14,2 k €
Net result	79 k €	-10.9%	88,7 k €	+176%	32,1 k €	-77.2%	141 k €	-30.7%	203,6 k €	+67.3%	121,7 k €	+159%	47 k €	+70.5%	27,6 k €	+353%	6,1 k €	-92.8%	84 k €	+656%	-15,1 k €	+84.6%	-98,1 k €	-146%	212,8 k €	-22.7%	275,4 k €	-17.8%	335,1 k €	+78.7%	187,5 k €	+249%	53,7 k €	+12.0%	47,9 k €	+241%	14 k €
Balance sheet
Equity	1,1 M €	+8.0%	985,4 k €	+9.9%	896,8 k €	+3.7%	864,7 k €	+19.5%	723,7 k €	+39.1%	520,1 k €	+30.5%	398,4 k €	+13.4%	351,4 k €	+8.5%	323,8 k €	+1.9%	317,8 k €	+36.0%	233,7 k €	-6.1%	248,8 k €	-28.3%	347 k €	+3.8%	334,1 k €	+29.1%	258,7 k €	+109%	123,6 k €	+43.5%	86,1 k €	+17.6%	73,2 k €	+10.2%	66,5 k €
Total assets	2,3 M €	+14.5%	2 M €	+8.4%	1,9 M €	-15.7%	2,2 M €	+6.1%	2,1 M €	+35.7%	1,5 M €	+23.6%	1,2 M €	+14.9%	1,1 M €	-17.7%	1,3 M €	+22.0%	1,1 M €	-3.2%	1,1 M €	+2.5%	1,1 M €	+14.9%	943,8 k €	+0.5%	938,8 k €	+0.2%	936,8 k €	+19.9%	781,5 k €	+45.8%	535,9 k €	-8.5%	585,9 k €	+123%	262,4 k €
Cash	125,2 k €	-46.1%	232,1 k €	-40.0%	386,9 k €	-55.3%	865 k €	+16.6%	742 k €	+24.5%	595,8 k €	+54.4%	386 k €	+58.0%	244,2 k €	+52.5%	160,2 k €	+2.0%	157,1 k €	+12.0%	140,3 k €	+55.5%	90,2 k €	-43.1%	158,5 k €	-6.1%	168,9 k €	-16.8%	203,1 k €	+27.7%	159 k €		–		–		56,3 k €
Debts	1,2 M €	+20.6%	1 M €	+7.5%	962,3 k €	-28.1%	1,3 M €	-1.4%	1,4 M €	+34.0%	1 M €	+20.3%	842,8 k €	+15.7%	728,5 k €	-26.3%	988,7 k €	+30.4%	758,2 k €	-13.6%	877,4 k €	+5.1%	835,2 k €	+39.9%	596,8 k €	-1.3%	604,6 k €	-10.8%	678,1 k €	+3.1%	657,9 k €	+46.3%	449,8 k €	-12.3%	512,7 k €	+162%	195,9 k €
Other
Workforce	–		–		–		–		–		–		–		1,9 ETP	+11.8%	1,7 ETP	-43.3%	3,0 ETP	-14.3%	3,5 ETP	-12.5%	4,0 ETP	+33.3%	3,0 ETP	+20.0%	2,5 ETP	+150%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	+30.0%	1,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 13 ended

Active mandates

Elie PERL

Director

Active

URBAN DEVELOPMENTS

Director · 0436.491.288

Active

Ended mandates

Elie PERL

Director · since 22 décembre 2011 · until 22 décembre 2017

Ended

Elie PERL

Managing director · since 22 décembre 2011 · until 22 décembre 2017

Ended

URBAN DEVELOPMENTS

Director · since 22 décembre 2011 · until 21 décembre 2017 · 0436.491.288

Ended

Elie PERL

Director · since 06 juin 2008 · until 31 décembre 2011

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/09/2025	30/09/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	15 months	12 months	12 months	12 months	12 months
Filing date	04/05/2026	21/05/2025	09/01/2024	30/01/2023	31/01/2022	01/02/2021
General meeting	20/03/2026	21/05/2025	18/12/2023	19/12/2022	20/12/2021	21/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	20/03/2026	04/05/2026	French	PDF
Micro model	30/09/2024	21/05/2025	21/05/2025	French	PDF
Micro model	30/06/2023	18/12/2023	09/01/2024	French	PDF
Micro model	30/06/2022	19/12/2022	30/01/2023	French	PDF
Micro model	30/06/2021	20/12/2021	31/01/2022	French	PDF
Micro model	30/06/2020	21/12/2020	01/02/2021	French	PDF
Micro model	30/06/2019	16/12/2019	31/01/2020	French	PDF
Abridged model	30/06/2018	17/12/2018	08/02/2019	French	PDF
Abridged model	30/06/2017	18/12/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	19/12/2016	04/01/2017	French	PDF
Abridged model	30/06/2015	21/12/2015	10/02/2016	French	PDF
Abridged model	30/06/2014	15/12/2014	15/01/2015	French	PDF
Abridged model	30/06/2013	16/12/2013	31/01/2014	French	PDF
Abridged model	30/06/2012	17/12/2012	14/02/2013	French	PDF
Abridged model	30/06/2011	19/12/2011	09/02/2012	French	PDF
Abridged model	30/06/2010	20/12/2010	14/02/2011	French	PDF
Abridged model	30/06/2009	21/12/2009	25/01/2010	French	PDF
Abridged model	30/06/2008	15/12/2008	12/01/2009	French	PDF
Abridged model	30/06/2007	15/12/2007	29/01/2008	French	PDF
Abridged model	30/06/2006	11/12/2006	14/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/09/2025 · 2 active · 13 ended

Active mandates

Elie PERL

Director

Active

URBAN DEVELOPMENTS

Director · 0436.491.288

Active

Ended mandates

Elie PERL

Director · since 22 décembre 2011 · until 22 décembre 2017

Ended

Elie PERL

Managing director · since 22 décembre 2011 · until 22 décembre 2017

Ended

URBAN DEVELOPMENTS

Director · since 22 décembre 2011 · until 21 décembre 2017 · 0436.491.288

Ended

Elie PERL

Director · since 06 juin 2008 · until 31 décembre 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Registered office22/09/2017
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Mandates14/08/2014
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates05/10/2012
DENOMINATION
PDF
Other22/06/2005
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

2025
Annual accounts 202579 k €↓
2024
Annual accounts 202488,7 k €↑
2023
Annual accounts 202332,1 k €↓
2022
Annual accounts 2022141 k €↓
2021
Annual accounts 2021203,6 k €↑
2020
Annual accounts 2020121,7 k €↑
2019
Annual accounts 201947 k €↑
2018
Annual accounts 201827,6 k €↑
2017
Annual accounts 20176,1 k €↓
2016
Annual accounts 201684 k €↑
2015
Annual accounts 2015-15,1 k €↑
2014
Annual accounts 2014-98,1 k €↓
2013
Annual accounts 2013212,8 k €↓
2012
Annual accounts 2012275,4 k €↓
2011
Annual accounts 2011335,1 k €↑
2010
Annual accounts 2010187,5 k €↑
2009
Annual accounts 200953,7 k €↑
2008
Annual accounts 200847,9 k €↑
2007
Annual accounts 200714 k €
14/06/2005
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

ELVIDIS

Overview

What does ELVIDIS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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