Elan Holding
0886.776.968 · rovalta.com · 22/09/2026
NORMAL SITUATION
Elan Holding
Financial year 2021 · closed on 31/12/2021
Net result
107,2 k €
+18.9% YoY
Gross margin
269,2 k €
-3.0% YoY
Equity
2 M €
+5.7% YoY
Workforce
1,0 ETP
-66.7% YoY
Company — Normal situation.
Overview
What does Elan Holding do?
Elan Holding is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0886.776.968
Legal form
Public limited company
Contributed capital
1 400 000,00 €
Latest accounts
31/12/2021
Average workforce
1,0 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 269,2 k € | -3.0% | 277,5 k € | -17.5% | 336,3 k € | -42.6% | 585,4 k € | +22.2% | 479,2 k € | +2.3% | 468,4 k € | +15.4% | 405,9 k € | +4.2% | 389,4 k € | +332% | 90,1 k € | -67.3% | 275,6 k € | +197% | 92,8 k € | +17.8% | 78,8 k € | +74.9% | 45 k € | +1413% | 3 k € | +118% | -16,3 k € |
| EBITDA | 148,7 k € | +13.1% | 131,5 k € | +9.7% | 119,9 k € | +74.0% | 68,9 k € | -72.3% | 248,8 k € | -13.7% | 288,3 k € | +29.6% | 222,5 k € | -14.5% | 260,2 k € | +914% | -32 k € | -128% | 112,8 k € | +37.9% | 81,8 k € | +248% | 23,5 k € | +53.1% | 15,4 k € | +525% | 2,5 k € | +115% | -16,7 k € |
| Operating result | 142,3 k € | +18.4% | 120,1 k € | +11.1% | 108,1 k € | -71.5% | 379,5 k € | +34.8% | 281,5 k € | +96.2% | 143,4 k € | +122% | 64,6 k € | -35.2% | 99,7 k € | +217% | -85 k € | -263% | 52 k € | +5.2% | 49,5 k € | +257% | 13,9 k € | +67.4% | 8,3 k € | +1341% | 575 € | +103% | -18,1 k € |
| Net result | 107,2 k € | +18.9% | 90,2 k € | +18.6% | 76,1 k € | -88.8% | 676,9 k € | +56.0% | 433,8 k € | +288% | 111,7 k € | -61.2% | 287,7 k € | +472% | 50,3 k € | +105% | -1,1 M € | -485% | -182,8 k € | -1589% | -10,8 k € | -81.7% | -6 k € | -110% | 57,1 k € | +746% | -8,8 k € | +57.8% | -20,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 2 M € | +5.7% | 1,9 M € | +5.0% | 1,8 M € | +4.4% | 1,7 M € | +64.9% | 1 M € | +71.3% | 608,4 k € | -12.6% | 696 k € | +70.5% | 408,3 k € | +1590% | -27,4 k € | -103% | 1 M € | -15.3% | 1,2 M € | +1.4% | 1,2 M € | -0.5% | 1,2 M € | +4.9% | 1,2 M € | -0.7% | 1,2 M € |
| Total assets | 3,1 M € | +63.4% | 1,9 M € | +1.4% | 1,9 M € | +4.6% | 1,8 M € | +36.6% | 1,3 M € | -23.8% | 1,7 M € | -8.5% | 1,9 M € | -3.9% | 2 M € | -5.0% | 2,1 M € | -25.8% | 2,8 M € | +29.2% | 2,2 M € | +17.6% | 1,8 M € | +2.7% | 1,8 M € | +28.3% | 1,4 M € | +3.8% | 1,3 M € |
| Cash | 37,5 k € | -7.5% | 40,5 k € | +42.2% | 28,5 k € | +247% | 8,2 k € | -64.6% | 23,2 k € | -15.6% | 27,5 k € | +414% | 5,3 k € | +43.9% | 3,7 k € | -4.6% | 3,9 k € | +73.0% | 2,2 k € | -88.0% | 18,8 k € | +418% | 3,6 k € | -97.6% | 148,6 k € | +3931% | 3,7 k € | +161% | 1,4 k € |
| Debts | 1,1 M € | +6318% | 17,4 k € | -78.5% | 80,8 k € | +8.5% | 74,5 k € | -72.1% | 266,5 k € | -76.0% | 1,1 M € | -6.1% | 1,2 M € | -23.5% | 1,5 M € | -25.6% | 2,1 M € | +20.2% | 1,7 M € | +91.5% | 901,3 k € | +51.4% | 595,3 k € | +8.6% | 548,2 k € | +150% | 219,1 k € | +37.0% | 159,9 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 1,0 ETP | -66.7% | 3,0 ETP | 0.0% | 3,0 ETP | +20.0% | 2,5 ETP | +38.9% | 1,8 ETP | -10.0% | 2,0 ETP | 0.0% | 2,0 ETP | +5.3% | 1,9 ETP | -5.0% | 2,0 ETP | -4.8% | 2,1 ETP | +950% | 0,2 ETP | -60.0% | 0,5 ETP | +400% | 0,1 ETP | – | – | ||
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 25 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/06/2022 | 18/06/2021 | 25/06/2020 | 14/06/2019 | 02/04/2018 | 15/06/2017 |
| General meeting | 08/06/2022 | 09/06/2021 | 10/06/2020 | 12/06/2019 | 30/03/2018 | 14/06/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 08/06/2022 | 20/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 09/06/2021 | 18/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 10/06/2020 | 25/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 12/06/2019 | 14/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/03/2018 | 02/04/2018 | Dutch | |
| Abridged model | 31/12/2016 | 14/06/2017 | 15/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 08/06/2016 | 09/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/04/2015 | 14/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 11/06/2014 | 16/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/06/2013 | 17/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 13/06/2012 | 28/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 08/06/2011 | 28/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 09/06/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/06/2009 | 23/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 11/06/2008 | 26/06/2008 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 25 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring20/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring24/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates16/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates10/07/2020ONTSLAGEN - BENOEMINGEN
- Mandates30/04/2018ONTSLAGEN - BENOEMINGEN
- Capital / shares01/06/2016KAPITAAL - AANDELEN
- Mandates23/06/2015ONTSLAGEN - BENOEMINGEN
- Mandates26/01/2015ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021107,2 k €↑
- 2020Annual accounts 202090,2 k €↑
- 2019Annual accounts 201976,1 k €↓
- 2018Annual accounts 2018676,9 k €↑
- 2017Annual accounts 2017433,8 k €↑
- 2016Annual accounts 2016111,7 k €↓
- 2015Annual accounts 2015287,7 k €↑
- 2014Annual accounts 201450,3 k €↑
- 2013Annual accounts 2013-1,1 M €↓
- 2012Annual accounts 2012-182,8 k €↓
- 2011Annual accounts 2011-10,8 k €↓
- 2010Annual accounts 2010-6 k €↓
- 2009Annual accounts 200957,1 k €↑
- 2008Annual accounts 2008-8,8 k €↑
- 2007Annual accounts 2007-20,9 k €