ACTIVE

Elision

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
1,5 M €
-2.1% YoY
Revenue
8,3 M €
-5.8% YoY
Equity
3,6 M €
+43.3% YoY
Workforce
35,5 ETP
-4.6% YoY

What does Elision do?

Elision is a Public limited company incorporated in 2006. Its main activity is: Computer consultancy activities. Its registered office is in Hasselt. It employs on average 35,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0884.167.272
Incorporation
11/10/2006
Legal form
Public limited company
Registered office
Kempische steenweg 311 box 5.01
3500 Hasselt · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
35,5 ETP
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities72100Research and experimental development on natural sciences and engineering68203Rental and operating of own or leased real estate68203Rental and operating of own or leased real estate70203Management consultancy activities
Joint committees (2)
  • 200
  • 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

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue8,3 M €8,8 M €7,9 M €6,6 M €5,8 M €6,4 M €6,4 M €5,2 M €4,5 M €4 M €2,3 M €325,3 k €470,2 k €866,5 k €2 M €1,7 M €823,1 k €190,4 k €
EBITDA1,8 M €2,1 M €1,4 M €716 k €458,9 k €415,6 k €345,6 k €278 k €483,5 k €367,1 k €424,9 k €12,1 k €43,4 k €-64,2 k €46,6 k €86,6 k €18,6 k €-13,1 k €
Operating result1,8 M €2,1 M €1,4 M €693,2 k €428 k €382,3 k €571,3 k €10,8 k €471,5 k €533,2 k €329,4 k €-80,3 k €23,6 k €-80,9 k €12,8 k €60,6 k €-11,2 k €-18,4 k €
Net result1,5 M €1,5 M €1 M €482,1 k €301,1 k €233 k €346,9 k €-26,4 k €284,1 k €333,8 k €253,7 k €-86,9 k €69,9 k €-149,4 k €-13,7 k €24,3 k €-24,1 k €-20,8 k €
Balance sheet
Equity3,6 M €2,5 M €1,6 M €1,2 M €941,8 k €712,7 k €479,7 k €299,7 k €326,1 k €221 k €115,2 k €-138,6 k €-51,6 k €-121,6 k €27,8 k €41,5 k €17,2 k €41,2 k €
Total assets5,5 M €4,9 M €3,6 M €2,4 M €2,1 M €1,8 M €1,8 M €2,1 M €1,4 M €1,4 M €1 M €300,3 k €208,6 k €168,7 k €1,2 M €919,6 k €380,1 k €166,1 k €
Cash17,3 k €49 k €29,4 k €21,6 k €122,8 k €25,9 k €45 k €97,1 k €131,3 k €80,2 k €113,1 k €17,6 k €14,9 k €35,5 k €92,6 k €60,9 k €48,4 k €17 k €
Debts1,9 M €2,4 M €1,9 M €1,3 M €1,2 M €1,1 M €1,3 M €1,7 M €1,1 M €1,2 M €925,1 k €438,9 k €258,7 k €288,1 k €1,2 M €876,9 k €362,8 k €124,7 k €
Other
Workforce35,5 ETP37,2 ETP41,6 ETP34,8 ETP32,1 ETP35,6 ETP34,8 ETP30,7 ETP23,4 ETP15,2 ETP3,5 ETP3,2 ETP5,0 ETP7,5 ETP14,1 ETP16,2 ETP11,2 ETP1,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

De Cronos Groep

Director · since 14 juin 2024 · until 13 juin 2030 · 0467.132.994

Represented by Dirk, Jules, Clement DEROOST

Active
Josephus DE WIT

Director · since 14 juin 2024 · until 13 juin 2030

Active
XGD

Director · since 14 juin 2024 · until 13 juin 2030 · 0557.979.137

Represented by Paul Claes

Active

Ended mandates

Elision Group

Director · since 01 août 2020 · until 13 juin 2024 · 0693.686.887

Represented by Tim Goffings

Ended
XGD

Director · since 01 août 2020 · until 13 juin 2024 · 0557.979.137

Represented by Paul Claes

Ended
De Cronos Groep

Director · since 14 juin 2018 · until 13 juin 2024 · 0467.132.994

Represented by Dirk, Jules, Clement DEROOST

Ended
Dirk, Jules, Clement DEROOST

Director · since 14 juin 2018 · until 13 juin 2024

Ended
At this address

Other companies at this address

CompanyCBE no.
ARGUENDO● Active
0681.748.266
ARGUENDO BXL● Active
1034.211.030
be-DIVE● Active
0507.608.819
be-MINE● Active
0821.540.807
be-MINE Mijnbelevingscentrum● Active
0786.218.454
BLUECIE● Active
0634.969.126
CAMPUS NOORD● Active
1025.147.468
C. Corda● Active
0559.919.236
CORDA CAMPUS 2.0● Active
0547.573.611
Fenego● Active
0809.511.718
FLOATING PV● Active
0715.622.349
FORWARD Services● Active
0673.543.848
HOUTPARK● Active
0842.301.874
H.W.P.● Active
0451.555.190
IMMO SCHURHOVEN● Active
0641.964.509
JEFREVAL● Active
0821.786.671
Kristalpark III● Active
0838.432.861
KRISTAL SOLAR PARK● Active
0698.661.108
LIMBURGSE RECONVERSIE MAATSCHAPPIJ● Active
0452.138.972
LRM Beheer● Active
0440.550.442
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date22/08/202511/07/202429/08/202328/07/202212/07/202109/07/2020
General meeting12/06/202513/06/202429/06/202309/06/202210/06/202111/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/06/202522/08/2025DutchPDF
Abridged model31/12/202313/06/202411/07/2024DutchPDF
Abridged model31/12/202229/06/202329/08/2023DutchPDF
Abridged model31/12/202109/06/202228/07/2022DutchPDF
Abridged model31/12/202010/06/202112/07/2021DutchPDF
Abridged model31/12/201911/06/202009/07/2020DutchPDF
Abridged model31/12/201813/06/201920/06/2019DutchPDF
Abridged model31/12/201714/06/201823/07/2018DutchPDF
Full model31/12/201608/06/201703/07/2017DutchPDF
Full model31/12/201509/06/201608/07/2016DutchPDF
Full model31/12/201411/06/201523/06/2015DutchPDF
Full model31/12/201312/06/201424/07/2014DutchPDF
Full model31/12/201213/06/201309/07/2013DutchPDF
Full model31/12/201114/06/201226/07/2012DutchPDF
Full model31/12/201009/06/201102/08/2011DutchPDF
Full model31/12/200910/06/201019/07/2010DutchPDF
Full model31/12/200811/06/200915/07/2009DutchPDF
Full model31/12/200712/06/200818/07/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 3 active · 18 ended

Active mandates

De Cronos Groep

Director · since 14 juin 2024 · until 13 juin 2030 · 0467.132.994

Represented by Dirk, Jules, Clement DEROOST

Active
Josephus DE WIT

Director · since 14 juin 2024 · until 13 juin 2030

Active
XGD

Director · since 14 juin 2024 · until 13 juin 2030 · 0557.979.137

Represented by Paul Claes

Active

Ended mandates

Elision Group

Director · since 01 août 2020 · until 13 juin 2024 · 0693.686.887

Represented by Tim Goffings

Ended
XGD

Director · since 01 août 2020 · until 13 juin 2024 · 0557.979.137

Represented by Paul Claes

Ended
De Cronos Groep

Director · since 14 juin 2018 · until 13 juin 2024 · 0467.132.994

Represented by Dirk, Jules, Clement DEROOST

Ended
Dirk, Jules, Clement DEROOST

Director · since 14 juin 2018 · until 13 juin 2024

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/10/2018
    ONTSLAGEN - BENOEMINGEN
    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 20241,5 M €↓
  2. 2023
    Annual accounts 20231,5 M €↑
  3. 2022
    Annual accounts 20221 M €↑
  4. 2021
    Annual accounts 2021482,1 k €↑
  5. 2020
    Annual accounts 2020301,1 k €↑
  6. 2019
    Annual accounts 2019233 k €↓
  7. 2018
    Annual accounts 2018346,9 k €↑
  8. 2017
    Annual accounts 2017-26,4 k €↓
  9. 2016
    Annual accounts 2016284,1 k €↓
  10. 2015
    Annual accounts 2015333,8 k €↑
  11. 2014
    Annual accounts 2014253,7 k €↑
  12. 2013
    Annual accounts 2013-86,9 k €↓
  13. 2012
    Annual accounts 201269,9 k €↑
  14. 2011
    Annual accounts 2011-149,4 k €↓
  15. 2010
    Annual accounts 2010-13,7 k €↓
  16. 2009
    Annual accounts 200924,3 k €↑
  17. 2008
    Annual accounts 2008-24,1 k €↓
  18. 2007
    Annual accounts 2007-20,8 k €
  19. 11/10/2006
    IncorporationPublic limited company