ACTIVE

ELFIL

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Financial year 2025 · closed on 31/03/2025

Net result

3,8 M €

-69.1% YoY

Gross margin

1,8 M €

+59.8% YoY

Equity

37,5 M €

+9.6% YoY

What does ELFIL do?

ELFIL is a Private limited company incorporated in 2007. Its main activity is: Public relations and communication activities. Its registered office is in Oudenaarde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.133.503

Incorporation

04/01/2007

Legal form

Private limited company

Registered office

Westerring 7
9700 Oudenaarde · FlandreSee on map

Contributed capital

31 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

70210Public relations and communication activities· main 73300Advertising and market research 74141Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008
Income statement
Gross margin	1,8 M €	+59.8%	1,2 M €	-4.8%	1,2 M €	+4.4%	1,2 M €	-10.9%	1,3 M €	+42.9%	910,3 k €	-33.9%	1,4 M €	-57.0%	3,2 M €	+167%	1,2 M €	-1.0%	1,2 M €	-0.2%	1,2 M €	+0.2%	1,2 M €	-1.4%	1,2 M €	-40.7%	2,1 M €	+128%	911 k €	+27.2%	716,3 k €	+300%	178,9 k €
EBITDA	1,8 M €	+58.8%	1,1 M €	-4.8%	1,2 M €	+4.3%	1,2 M €	-10.8%	1,3 M €	+43.0%	906,6 k €	-34.1%	1,4 M €	-57.0%	3,2 M €	+167%	1,2 M €	-0.9%	1,2 M €	-0.3%	1,2 M €	+0.2%	1,2 M €	-1.4%	1,2 M €	-40.7%	2,1 M €	+128%	910,2 k €	+27.2%	715,7 k €	+301%	178,5 k €
Operating result	1,7 M €	+70.1%	1 M €	-10.0%	1,1 M €	+6.3%	1,1 M €	-15.7%	1,2 M €	+51.8%	823,1 k €	-37.0%	1,3 M €	-58.4%	3,1 M €	+173%	1,1 M €	-1.4%	1,2 M €	-2.3%	1,2 M €	-0.3%	1,2 M €	-1.6%	1,2 M €	-41.3%	2,1 M €	+127%	910,2 k €	+34.0%	679,2 k €	+355%	149,3 k €
Net result	3,8 M €	-69.1%	12,2 M €	+307%	3 M €	+129%	1,3 M €	-66.3%	3,9 M €	-11.3%	4,4 M €	+115%	2 M €	-49.3%	4 M €	+125%	1,8 M €	+12.2%	1,6 M €	-7.4%	1,7 M €	+15.9%	1,5 M €	-14.0%	1,7 M €	-57.8%	4,1 M €	+2187%	180 k €	-81.9%	991,9 k €	+138%	417,1 k €
Balance sheet
Equity	37,5 M €	+9.6%	34,2 M €	+48.8%	23 M €	-2.6%	23,6 M €	+1.3%	23,3 M €	+14.1%	20,4 M €	+19.8%	17 M €	+8.9%	15,6 M €	+27.7%	12,2 M €	+10.4%	11,1 M €	+13.4%	9,8 M €	+14.4%	8,5 M €	+11.3%	7,7 M €	+29.2%	5,9 M €	+155%	2,3 M €	+8.4%	2,1 M €	-0.4%	2,2 M €
Total assets	41,7 M €	+8.5%	38,5 M €	+55.3%	24,8 M €	+0.5%	24,6 M €	-11.7%	27,9 M €	+4.2%	26,8 M €	+5.6%	25,4 M €	+7.7%	23,5 M €	+63.9%	14,4 M €	+4.9%	13,7 M €	+4.7%	13,1 M €	+2.3%	12,8 M €	-0.5%	12,9 M €	-2.0%	13,1 M €	+1.6%	12,9 M €	+277%	3,4 M €	+22.0%	2,8 M €
Cash	3,2 M €	+3.8%	3,1 M €	-52.0%	6,5 M €	-21.4%	8,2 M €	+129%	3,6 M €	+85.8%	1,9 M €	+81.9%	1,1 M €	+35.0%	787,2 k €	+131%	341,5 k €	-26.3%	463,6 k €	-11.0%	520,6 k €	-0.9%	525,2 k €	+49.9%	350,4 k €	-31.1%	508,3 k €	-54.4%	1,1 M €	+17.5%	947,6 k €	+4836%	19,2 k €
Debts	4,1 M €	-1.6%	4,2 M €	+133%	1,8 M €	+71.1%	1 M €	-77.2%	4,6 M €	-27.0%	6,3 M €	-23.9%	8,3 M €	+5.4%	7,9 M €	+280%	2,1 M €	-18.9%	2,6 M €	-20.3%	3,2 M €	-22.8%	4,1 M €	-18.5%	5,1 M €	-28.5%	7,1 M €	-32.5%	10,5 M €	+728%	1,3 M €	+96.4%	648,4 k €

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 31/03/2025 · 2 active · 3 ended

Active mandates

els vanrobaeys

Mandate

Active

SIMON VAN DEN DORPE

Mandate

Active

Ended mandates

filip van den dorpe

Mandate

Ended

FILIP VAN DEN DORPE

Manager

Ended

YVES VAN DEN DORPE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Just-Venture● Active	1001.966.151
Siva Invest● Active	0846.973.217
Van Den Dorpe Finance● Active	0429.309.231
Van den Dorpe Holding● Active	1040.999.644
VAN DEN DORPE MATERIAL HANDLING● Active	0628.569.995
Van Den Dorpe MHF● Active	0632.894.712
Van den Dorpe Properties● Active	0777.930.892

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/09/2025	30/09/2024	26/09/2023	22/09/2022	28/09/2021	24/09/2020
General meeting	06/09/2025	07/09/2024	02/09/2023	03/09/2022	04/09/2021	05/09/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	06/09/2025	22/09/2025	Dutch	PDF
Abridged model	31/03/2024	07/09/2024	30/09/2024	Dutch	PDF
Abridged model	31/03/2023	02/09/2023	26/09/2023	Dutch	PDF
Abridged model	31/03/2022	03/09/2022	22/09/2022	Dutch	PDF
Abridged model	31/03/2021	04/09/2021	28/09/2021	Dutch	PDF
Abridged model	31/03/2020	05/09/2020	24/09/2020	Dutch	PDF
Abridged model	31/03/2019	07/09/2019	10/09/2019	Dutch	PDF
Abridged model	31/03/2018	01/09/2018	27/09/2018	Dutch	PDF
Abridged model	31/03/2017	02/09/2017	26/09/2017	Dutch	PDF
Abridged model	31/03/2016	03/09/2016	21/09/2016	Dutch	PDF
Abridged model	31/03/2015	04/09/2015	22/09/2015	Dutch	PDF
Abridged model	31/03/2014	06/09/2014	23/09/2014	Dutch	PDF
Abridged model	31/03/2013	07/09/2013	24/09/2013	Dutch	PDF
Abridged model	31/03/2012	01/09/2012	25/09/2012	Dutch	PDF
Abridged model	31/03/2011	03/09/2011	27/09/2011	Dutch	PDF
Abridged model	31/03/2010	26/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	17/05/2008	12/06/2008	Dutch	PDF

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 31/03/2025 · 2 active · 3 ended

Active mandates

els vanrobaeys

Mandate

Active

SIMON VAN DEN DORPE

Mandate

Active

Ended mandates

filip van den dorpe

Mandate

Ended

FILIP VAN DEN DORPE

Manager

Ended

YVES VAN DEN DORPE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/05/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/04/2014
KAPITAAL - AANDELEN
PDF
Mandates16/06/2010
ONTSLAGEN - BENOEMINGEN
PDF
Other21/10/2009
VERLENGING BOEKJAAR
PDF
Other15/01/2007
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

2025
Annual accounts 20253,8 M €↓
2024
Annual accounts 202412,2 M €↑
2023
Annual accounts 20233 M €↑
2022
Annual accounts 20221,3 M €↓
2021
Annual accounts 20213,9 M €↓
2020
Annual accounts 20204,4 M €↑
2019
Annual accounts 20192 M €↓
2018
Annual accounts 20184 M €↑
2017
Annual accounts 20171,8 M €↑
2016
Annual accounts 20161,6 M €↓
2015
Annual accounts 20151,7 M €↑
2014
Annual accounts 20141,5 M €↓
2013
Annual accounts 20131,7 M €↓
2012
Annual accounts 20124,1 M €↑
2011
Annual accounts 2011180 k €↓
2010
Annual accounts 2010991,9 k €↑
2008
Annual accounts 2008417,1 k €
04/01/2007
IncorporationPrivate 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

ELFIL

Overview

What does ELFIL do?

Trend over 17 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