ACTIVE

ELLEZÉ

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Financial year 2022 · closed on 30/09/2022

Net result

557,6 k €

+24.5% YoY

Gross margin

1,3 M €

+39.5% YoY

Equity

2,6 M €

+18.2% YoY

Workforce

0,2 ETP

0.0% YoY

What does ELLEZÉ do?

ELLEZÉ is a Limited partnership incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Ixelles. It employs on average 0,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.610.369

Incorporation

28/11/2005

Legal form

Limited partnership

Registered office

Rue Emmanuel Van Driessche 51
1050 Ixelles · BruxellesSee on map

Contributed capital

12 400,00 €

Latest accounts

30/09/2022

Average workforce

0,2 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,3 M €	+39.5%	910,6 k €	+21.1%	751,8 k €	-39.4%	1,2 M €	+51.6%	817,6 k €	+178%	294,2 k €	-6.1%	313,2 k €	-37.8%	503,8 k €	+24.8%	403,6 k €	-37.8%	648,5 k €	+0.3%	646,4 k €	+56.0%	414,3 k €	+6.9%	387,5 k €	-30.7%	559,1 k €	+192%	191,5 k €	+43.2%	133,7 k €
EBITDA	1,2 M €	+39.7%	880,5 k €	+22.5%	718,6 k €	-41.1%	1,2 M €	+51.7%	803,6 k €	+196%	271,1 k €	-11.2%	305,4 k €	-35.6%	474,3 k €	+25.0%	379,4 k €	-38.9%	620,7 k €	-3.5%	643,4 k €	+56.6%	410,7 k €	+9.2%	376,1 k €	-29.2%	530,8 k €	+272%	142,9 k €	+15.9%	123,3 k €
Operating result	857,5 k €	+22.2%	701,5 k €	+22.6%	572,1 k €	-46.2%	1,1 M €	+65.2%	643,5 k €	+449%	117,2 k €	-8.4%	128 k €	-62.0%	336,8 k €	+38.3%	243,5 k €	-53.4%	522,9 k €	-6.2%	557,3 k €	+70.5%	326,8 k €	+8.5%	301,1 k €	-23.4%	393,1 k €	+226%	120,8 k €	+92.1%	62,9 k €
Net result	557,6 k €	+24.5%	447,9 k €	+15.5%	387,6 k €	-44.5%	698,2 k €	+81.5%	384,7 k €	+1255%	28,4 k €	-45.6%	52,1 k €	-71.0%	180 k €	+72.5%	104,4 k €	-72.4%	377,7 k €	-1.9%	384,9 k €	+97.2%	195,2 k €	+7.5%	181,6 k €	-26.6%	247,3 k €	+181%	88,1 k €	+82.2%	48,3 k €
Balance sheet
Equity	2,6 M €	+18.2%	2,2 M €	+8.8%	2 M €	+4.5%	1,9 M €	+10.7%	1,8 M €	+28.0%	1,4 M €	+2.1%	1,3 M €	+4.0%	1,3 M €	+16.2%	1,1 M €	+10.4%	1 M €	+60.0%	629,8 k €	+59.5%	394,9 k €	+97.7%	199,7 k €	-31.9%	293,1 k €	+206%	95,8 k €	+147%	38,7 k €
Total assets	4,5 M €	+62.0%	2,8 M €	+3.3%	2,7 M €	-4.3%	2,8 M €	+24.7%	2,2 M €	+22.5%	1,8 M €	-2.4%	1,9 M €	+11.1%	1,7 M €	+12.1%	1,5 M €	+2.1%	1,5 M €	+17.0%	1,3 M €	+23.6%	1 M €	+0.4%	1 M €	+8.5%	935,5 k €	+189%	323,2 k €	-22.0%	414,5 k €
Cash	584,8 k €	-43.6%	1 M €	+14.4%	905,8 k €	-22.4%	1,2 M €	+66.8%	699,9 k €	+163%	266,5 k €	+182%	94,4 k €	-57.3%	221,2 k €	+146%	90 k €	-65.7%	262,4 k €	+44.3%	181,9 k €	+1487%	11,5 k €	-81.8%	62,8 k €	-31.0%	91 k €	-55.0%	202,3 k €	+45.6%	138,9 k €
Debts	1,9 M €	+240%	545,7 k €	-15.0%	641,8 k €	-24.3%	848,3 k €	+75.4%	483,8 k €	+5.8%	457,4 k €	-13.9%	531,3 k €	+34.3%	395,7 k €	+0.8%	392,5 k €	-15.8%	466,3 k €	-25.6%	626,7 k €	+1.0%	620,5 k €	-23.9%	815,2 k €	+27.0%	641,8 k €	+187%	223,4 k €	-40.5%	375,7 k €
Other
Workforce	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP		–		–		–		–		–		–		–		–		–		–		0,4 ETP	-69.2%	1,3 ETP	+333%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2022 · 2 active · 3 ended

Active mandates

Jakob Verdonck

Director

Active

Vinciane Quoidbach

Director

Active

Ended mandates

Jacob Verdonck

Manager

Ended

Jakob Verdonck

Manager

Ended

Vinciane Quoidbach

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Medinter● Active	0410.251.701

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/03/2023	29/03/2022	07/04/2021	28/04/2020	29/04/2019	26/04/2018
General meeting	25/03/2023	26/03/2022	27/03/2021	28/03/2020	30/03/2019	31/03/2018
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2022	25/03/2023	30/03/2023	Dutch	PDF
Abridged model	30/09/2021	26/03/2022	29/03/2022	Dutch	PDF
Abridged model	30/09/2020	27/03/2021	07/04/2021	Dutch	PDF
Micro model	30/09/2019	28/03/2020	28/04/2020	Dutch	PDF
Micro model	30/09/2018	30/03/2019	29/04/2019	Dutch	PDF
Micro model	30/09/2017	31/03/2018	26/04/2018	Dutch	PDF
Abridged model	30/09/2016	25/03/2017	21/04/2017	Dutch	PDF
Abridged model	30/09/2015	26/03/2016	04/04/2016	Dutch	PDF
Abridged model	30/09/2014	28/03/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	29/03/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	30/03/2013	25/04/2013	Dutch	PDF
Abridged model	30/09/2011	31/03/2012	26/04/2012	Dutch	PDF
Abridged model	30/09/2010	26/03/2011	29/03/2011	Dutch	PDF
Abridged model	30/09/2009	27/03/2010	12/04/2010	French	PDF
Abridged model	30/09/2008	28/03/2009	24/04/2009	French	PDF
Abridged model	30/09/2007	29/03/2008	29/04/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/09/2022 · 2 active · 3 ended

Active mandates

Jakob Verdonck

Director

Active

Vinciane Quoidbach

Director

Active

Ended mandates

Jacob Verdonck

Manager

Ended

Jakob Verdonck

Manager

Ended

Vinciane Quoidbach

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other29/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates08/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/10/2009
SIEGE SOCIAL
PDF
Mandates24/09/2007
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
PDF
Registered office07/03/2006
MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other09/12/2005
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

2022
Annual accounts 2022557,6 k €↑
2021
Annual accounts 2021447,9 k €↑
2020
Annual accounts 2020387,6 k €↓
2019
Annual accounts 2019698,2 k €↑
2018
Annual accounts 2018384,7 k €↑
2017
Annual accounts 201728,4 k €↓
2016
Annual accounts 201652,1 k €↓
2015
Annual accounts 2015180 k €↑
2014
Annual accounts 2014104,4 k €↓
2013
Annual accounts 2013377,7 k €↓
2012
Annual accounts 2012384,9 k €↑
2011
Annual accounts 2011195,2 k €↑
2010
Annual accounts 2010181,6 k €↓
2009
Annual accounts 2009247,3 k €↑
2008
Annual accounts 200888,1 k €↑
2007
Annual accounts 200748,3 k €
28/11/2005
IncorporationLimited partnership

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

ELLEZÉ

Overview

What does ELLEZÉ do?

Trend over 16 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