NORMAL SITUATION

ELMA VERZEKERINGEN

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Company — Normal situation.

Financial year 2023 · Closed on 14/07/2023

Net result353,5 k €-42,7 %over 1 year
Gross margin442,8 k €-45,8 %over 1 year
Equity1,5 M €+29,7 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

ELMA VERZEKERINGEN is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0876.380.449
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
14/07/2023
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 15 financial years

20232022202120182017
Income statement
Gross margin442,8 k €816,3 k €331,6 k €385 k €266,1 k €
EBITDA442,8 k €815,3 k €330,6 k €384,5 k €265,7 k €
Operating result442,8 k €815,3 k €330,6 k €384,5 k €265,7 k €
Net result353,5 k €616,5 k €239,4 k €268,3 k €175,2 k €
Balance sheet
Equity1,5 M €1,2 M €1,2 M €633,7 k €365,4 k €
Total assets1,5 M €1,9 M €1,4 M €745,7 k €418,8 k €
Cash1,5 M €1,9 M €1,4 M €421,5 k €409,3 k €
Debts0 €756,4 k €242,9 k €112 k €53,4 k €
Other
Workforce0,0 ETP–0,0 ETP––

Board of directors

Source · NBB, accounts to 14/07/2023

1 active · 8 ended

Active mandates

Elodie Seys

Director · until 14 juillet 2023

Active

Ended mandates

Elodie Seys

Director · since 19 juin 2020

Ended
Eva Seys

Manager · since 01 janvier 2015

Ended
Elodie Seys

Director · since 29 septembre 2005

Ended
Elodie Seys

Mandate

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year14/07/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year7 months12 months12 months12 months12 months12 months
Filing date07/09/202310/07/202304/07/202214/07/202102/07/202009/07/2019
General meeting14/07/202316/06/202317/06/202218/06/202119/06/202021/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model14/07/202314/07/202307/09/2023DutchPDF
Abridged model31/12/202216/06/202310/07/2023DutchPDF
Abridged model31/12/202117/06/202204/07/2022DutchPDF
Abridged model31/12/202018/06/202114/07/2021DutchPDF
Abridged model31/12/201919/06/202002/07/2020DutchPDF
Abridged model31/12/201821/06/201909/07/2019DutchPDF
Abridged model31/12/201715/06/201811/07/2018DutchPDF
Abridged model31/12/201622/06/201718/07/2017DutchPDF
Full model31/12/201517/06/201613/07/2016DutchPDF
Full model31/12/201410/07/201523/07/2015DutchPDF
Full model31/12/201330/06/201431/07/2014DutchPDF
Full model31/12/201202/09/201306/09/2013DutchPDF
Full model31/12/201120/07/201230/07/2012DutchPDF
Full model31/12/201017/06/201113/07/2011DutchPDF
Abridged model31/12/200907/09/201009/09/2010DutchPDF
Abridged model31/12/200819/06/200906/07/2009DutchPDF
Abridged model31/12/200718/06/200819/06/2008DutchPDF
Abridged model31/12/200625/07/200730/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 14/07/2023

1 active · 8 ended

Active mandates

Elodie Seys

Director · until 14 juillet 2023

Active

Ended mandates

Elodie Seys

Director · since 19 juin 2020

Ended
Eva Seys

Manager · since 01 janvier 2015

Ended
Elodie Seys

Director · since 29 septembre 2005

Ended
Elodie Seys

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution01/08/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/10/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/07/2020
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates24/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/11/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/03/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/06/2010
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023353,5 k €↓
  2. 2022
    Annual accounts 2022616,5 k €↑
  3. 2021
    Annual accounts 2021239,4 k €↓
  4. 2018
    Annual accounts 2018268,3 k €↑
  5. 2017
    Annual accounts 2017175,2 k €↑
  6. 2016
    Annual accounts 2016169,8 k €↑
  7. 2015
    Annual accounts 2015134,3 k €↑
  8. 2014
    Annual accounts 2014132,3 k €↑
  9. 2013
    Annual accounts 2013126,6 k €↓
  10. 2012
    Annual accounts 2012127,3 k €↑
  11. 2011
    Annual accounts 2011124,6 k €↑
  12. 2010
    Annual accounts 2010111,7 k €↓
  13. 2009
    Annual accounts 2009129,7 k €↑
  14. 2008
    Annual accounts 2008116,8 k €↓
  15. 2007
    Annual accounts 2007208,3 k €