NORMAL SITUATION

ELEBO

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Financial year 2022 · closed on 31/12/2022

Net result

526,0 k €

-43.3% YoY

Revenue

1,3 M €

-34.2% YoY

Equity

14,3 M €

+3.8% YoY

Workforce

3,0 ETP

-11.8% YoY

Company — Normal situation.

What does ELEBO do?

ELEBO is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.203.282

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

31/12/2022

Average workforce

3,0 ETP

Joint committees (2)

200
20000

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	1,3 M €	-34.2%	1,9 M €	+152%	756,0 k €	0.0%	756,0 k €	0.0%	756,0 k €	0.0%	756,0 k €	0.0%	756,0 k €	+500%	126,0 k €	-50.0%	252,0 k €	-32.3%	372,0 k €	0.0%	372,0 k €	+47.6%	252,0 k €	0.0%	252,0 k €	0.0%	252,0 k €	+367%	54,0 k €
EBITDA	778,1 k €	-44.3%	1,4 M €	+35.4%	1,0 M €	-35.7%	1,6 M €	+13.8%	1,4 M €	+50.0%	941,1 k €	-66.7%	2,8 M €	+75.1%	1,6 M €	-35.4%	2,5 M €	+29.7%	1,9 M €	+90.0%	1,0 M €	+308%	-486,0 k €	-214%	426,3 k €	+66.7%	255,7 k €	+13270%	1,9 k €
Operating result	762,6 k €	-44.7%	1,4 M €	+36.5%	1,0 M €	-36.5%	1,6 M €	+13.8%	1,4 M €	+50.2%	932,2 k €	-66.9%	2,8 M €	+75.0%	1,6 M €	-35.4%	2,5 M €	+32.2%	1,9 M €	+88.7%	998,8 k €	+306%	-486,0 k €	-214%	426,3 k €	+66.7%	255,7 k €	+22882%	1,1 k €
Net result	526,0 k €	-43.3%	928,0 k €	-5.2%	978,6 k €	-34.8%	1,5 M €	+15.7%	1,3 M €	-0.2%	1,3 M €	-80.3%	6,6 M €	+440%	1,2 M €	-24.2%	1,6 M €	-63.6%	4,4 M €	+462%	786,6 k €	+225%	-630,4 k €	-435%	188,2 k €	+716%	23,1 k €	+111%	-205,5 k €
Balance sheet
Equity	14,3 M €	+3.8%	13,7 M €	+12.9%	12,2 M €	+8.7%	11,2 M €	+6.7%	10,5 M €	+2.9%	10,2 M €	+3.0%	9,9 M €	+113%	4,6 M €	-25.2%	6,2 M €	+35.1%	4,6 M €	+2628%	168,1 k €	+127%	-618,5 k €	-5294%	11,9 k €	+107%	-176,2 k €	+11.6%	-199,3 k €
Total assets	16,3 M €	+4.7%	15,5 M €	-10.1%	17,3 M €	+1.9%	17,0 M €	+6.3%	15,9 M €	+6.5%	15,0 M €	-3.6%	15,5 M €	-29.8%	22,1 M €	+186%	7,7 M €	+47.4%	5,3 M €	-4.0%	5,5 M €	+9.2%	5,0 M €	-0.5%	5,0 M €	+5.8%	4,8 M €	+5.0%	4,5 M €
Cash	506,5 k €	-11.2%	570,7 k €	-41.9%	981,8 k €	+263%	270,7 k €	+328%	63,3 k €	+97.0%	32,1 k €	-89.7%	311,7 k €	+277%	82,7 k €	+19.3%	69,3 k €	-33.1%	103,5 k €	+176%	37,6 k €	-9.7%	41,6 k €	-62.8%	111,8 k €	+438%	20,8 k €	+88.1%	11,0 k €
Debts	2,0 M €	+11.0%	1,8 M €	-64.8%	5,1 M €	-11.3%	5,8 M €	+5.6%	5,5 M €	+14.1%	4,8 M €	-15.3%	5,6 M €	-67.7%	17,5 M €	+1031%	1,5 M €	+131%	669,6 k €	-87.4%	5,3 M €	-5.7%	5,6 M €	+12.0%	5,0 M €	+1.8%	4,9 M €	+4.3%	4,7 M €
Other
Workforce	3,0 ETP	-11.8%	3,4 ETP	-22.7%	4,4 ETP	-8.3%	4,8 ETP	+2.1%	4,7 ETP	-7.8%	5,1 ETP	+10.9%	4,6 ETP	+283%	1,2 ETP		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 7 ended

Active mandates

Thomaro

Director · since 21 décembre 2020 · 0542.813.978

Represented by Bongaerts ERIC

Active

Ended mandates

Eric Bongaerts

Director · since 22 décembre 2006 · until 21 décembre 2020

Ended

Eric Bongaerts

Manager · since 22 décembre 2006 · until 02 juin 2008

Ended

Eric Bongaerts

Manager · since 22 décembre 2006

Ended

Leo Bongaerts

Manager · since 22 décembre 2006 · until 02 juin 2008

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/07/2023	07/07/2022	30/07/2021	29/10/2020	27/11/2019	26/11/2018
General meeting	30/06/2023	30/06/2022	22/07/2021	29/10/2020	21/11/2019	30/10/2018
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	30/06/2023	19/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	07/07/2022	Dutch	PDF
Full model	31/12/2020	22/07/2021	30/07/2021	Dutch	PDF
Full model	31/12/2019	29/10/2020	29/10/2020	Dutch	PDF
Full model	31/12/2018	21/11/2019	27/11/2019	Dutch	PDF
Full model	31/12/2017	30/10/2018	26/11/2018	Dutch	PDF
Full model	31/12/2016	27/07/2017	28/07/2017	Dutch	PDF
Full model	31/12/2015	26/07/2016	29/07/2016	Dutch	PDF
Full model	31/12/2014	30/09/2015	02/10/2015	Dutch	PDF
Full model	31/12/2013	29/09/2014	30/09/2014	Dutch	PDF
Full model	31/12/2012	15/07/2013	18/07/2013	Dutch	PDF
m120-f-p	31/12/2012	10/10/2013	21/10/2013	Dutch	PDF
Full model	31/12/2011	04/06/2012	09/07/2012	Dutch	PDF
m120-f-p	31/12/2011	03/12/2012	21/12/2012	Dutch	PDF
Full model	31/12/2010	15/11/2011	01/12/2011	Dutch	PDF
m120-f-p	31/12/2010	15/11/2011	01/12/2011	Dutch	PDF
Full model	31/12/2009	07/06/2010	13/07/2010	Dutch	PDF
m120-f-p	31/12/2009	17/11/2010	23/11/2010	Dutch	PDF
Full model	31/12/2008	01/06/2009	13/07/2009	Dutch	PDF
m120-f-p	31/12/2008	27/10/2010	23/11/2010	Dutch	PDF
Full modelCorrection	31/12/2007	23/06/2008	28/11/2008	Dutch	PDF
Full model	31/12/2007	23/06/2008	04/08/2008	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 7 ended

Active mandates

Thomaro

Director · since 21 décembre 2020 · 0542.813.978

Represented by Bongaerts ERIC

Active

Ended mandates

Eric Bongaerts

Director · since 22 décembre 2006 · until 21 décembre 2020

Ended

Eric Bongaerts

Manager · since 22 décembre 2006 · until 02 juin 2008

Ended

Eric Bongaerts

Manager · since 22 décembre 2006

Ended

Leo Bongaerts

Manager · since 22 décembre 2006 · until 02 juin 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring07/08/2023
Geruisloze fusie door vereniging van alle aandelen van de besloten
PDF
Restructuring07/06/2023
Fusievoorstel
PDF
Mandates29/07/2022
herbenoeming commissaris
PDF
Mandates12/01/2021
Ontslag en benoeming bestuurder
PDF
Mandates18/12/2019
herbenoeming commissaris
PDF
Mandates20/09/2016
Herbenoeming commissaris
PDF
Mandates11/04/2014
Benoeming commissaris
PDF
Mandates04/01/2013
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

2022
Annual accounts 2022526,0 k €↓
2021
Annual accounts 2021928,0 k €↓
2019
Annual accounts 2019978,6 k €↓
2018
Annual accounts 20181,5 M €↑
2017
Annual accounts 20171,3 M €↓
2016
Annual accounts 20161,3 M €↓
2015
Annual accounts 20156,6 M €↑
2014
Annual accounts 20141,2 M €↓
2013
Annual accounts 20131,6 M €↓
2012
Annual accounts 20124,4 M €↑
2011
Annual accounts 2011786,6 k €↑
2010
Annual accounts 2010-630,4 k €↓
2009
Annual accounts 2009188,2 k €↑
2008
Annual accounts 200823,1 k €↑
2007
Annual accounts 2007-205,5 k €

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

ELEBO

Overview

What does ELEBO do?

Trend over 15 financial years

Board of directors

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