ACTIVE

ELLAMCO

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Financial year 2025 · closed on 31/03/2025

Net result

71,1 k €

+33.5% YoY

Gross margin

130,1 k €

+18.8% YoY

Equity

679,8 k €

-0.1% YoY

What does ELLAMCO do?

ELLAMCO is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Poperinge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.390.624

Incorporation

11/05/2007

Legal form

Private limited company

Registered office

Frankrijklaan 27
8970 Poperinge · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/03/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74151Specialised design activities 64200Activities of holding companies 64210Activities of holding companies

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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		2009
Income statement
Gross margin	130,1 k €	+18.8%	109,4 k €	-5.4%	115,7 k €	+18.6%	97,5 k €	-20.2%	122,3 k €	-27.7%	169,2 k €	+50.6%	112,3 k €	-12.0%	127,6 k €	+76.0%	72,5 k €	-3.8%	75,3 k €	+186%	26,4 k €	+124%	11,8 k €	-47.3%	22,4 k €	-16.8%	26,9 k €	-8.7%	29,5 k €	-7.8%	32 k €	+50.9%	21,2 k €
EBITDA	126,6 k €	+22.5%	103,3 k €	-9.5%	114,2 k €	+18.9%	96 k €	-20.6%	121 k €	-28.0%	168,1 k €	+51.0%	111,3 k €	-11.3%	125,5 k €	+76.1%	71,3 k €	-2.8%	73,4 k €	+183%	25,9 k €	+123%	11,6 k €	-46.8%	21,9 k €	-16.5%	26,2 k €	-10.8%	29,4 k €	-7.2%	31,7 k €	+52.3%	20,8 k €
Operating result	106,5 k €	+15.9%	91,9 k €	-17.0%	110,7 k €	+21.6%	91 k €	-21.1%	115,5 k €	-29.3%	163,4 k €	+53.2%	106,6 k €	-11.5%	120,5 k €	+83.3%	65,7 k €	-3.8%	68,3 k €	+227%	20,9 k €	+215%	6,6 k €	-61.1%	17,1 k €	-15.7%	20,2 k €	-13.6%	23,4 k €	-16.0%	27,9 k €	+326%	6,6 k €
Net result	71,1 k €	+33.5%	53,3 k €	-31.1%	77,4 k €	+11.2%	69,6 k €	-19.9%	86,9 k €	-23.8%	114 k €	+58.8%	71,8 k €	+17.4%	61,2 k €	+16.9%	52,3 k €	-55.4%	117,3 k €	+562%	17,7 k €	+160%	6,8 k €	-51.8%	14,2 k €	-86.5%	104,9 k €	+319%	25 k €	-49.3%	49,4 k €	+396%	-16,7 k €
Balance sheet
Equity	679,8 k €	-0.1%	680,5 k €	-1.1%	688,4 k €	+3.8%	663,3 k €	-6.7%	711 k €	+13.9%	624,1 k €	+22.4%	510,1 k €	+16.4%	438,3 k €	+16.2%	377,2 k €	+16.1%	324,9 k €	+56.5%	207,6 k €	+9.3%	189,8 k €	+3.7%	183 k €	+8.4%	168,8 k €	+164%	63,9 k €	+64.3%	38,9 k €	+471%	-10,5 k €
Total assets	893 k €	-6.5%	955,2 k €	-1.3%	967,7 k €	+25.3%	772,2 k €	-7.4%	833,7 k €	+10.4%	755,1 k €	+3.2%	731,9 k €	-3.6%	759,5 k €	+10.8%	685,2 k €	+9.3%	626,7 k €	+25.3%	500,3 k €	+3.2%	484,9 k €	-7.7%	525,5 k €	+1.5%	517,6 k €	+21.5%	425,9 k €	-0.4%	427,8 k €	-2.4%	438,2 k €
Cash	123,4 k €	+1.2%	121,9 k €	-70.8%	417 k €	+47.0%	283,7 k €	+5.3%	269,4 k €	+31.3%	205,1 k €	+26.4%	162,3 k €	-22.9%	210,6 k €	+88.1%	112 k €	+28.0%	87,4 k €	+115%	40,7 k €	+324%	9,6 k €	-84.9%	63,4 k €	-28.8%	89,1 k €	+642%	12 k €	+89.4%	6,3 k €	-77.2%	27,8 k €
Debts	213,1 k €	-21.8%	272,6 k €	-1.8%	277,7 k €	+157%	107,9 k €	-11.4%	121,9 k €	-5.9%	129,5 k €	-39.4%	213,7 k €	-32.1%	314,6 k €	+4.3%	301,7 k €	+2.2%	295,2 k €	+3.7%	284,6 k €	-0.4%	285,7 k €	-14.6%	334,5 k €	-3.6%	347 k €	-3.5%	359,7 k €	-6.8%	385,9 k €	-10.5%	431,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 2 ended

Active mandates

Elisabeth Lamaire

Director

Active

Ended mandates

Elisabeth Lamaire

Mandate

Ended

ELISABETH LAMAIRE

Manager

Ended

At this address

Other companies at this address

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BESSLA● Active	1017.920.176
ELA INVEST● Active	0632.737.433
LAMCO VOLTWORKS● Active	0795.314.282
RODINA INVEST● Active	0632.738.819
UNITRON● Active	0437.664.097
UNITRON GROUP● Active	0416.004.789

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	31/10/2025	31/10/2024	30/11/2023	30/11/2022	30/10/2021	25/11/2020
General meeting	13/09/2025	14/09/2024	09/09/2023	10/09/2022	11/09/2021	16/11/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	13/09/2025	31/10/2025	Dutch	PDF
Abridged model	31/03/2024	14/09/2024	31/10/2024	Dutch	PDF
Abridged model	31/03/2023	09/09/2023	30/11/2023	Dutch	PDF
Abridged model	31/03/2022	10/09/2022	30/11/2022	Dutch	PDF
Abridged model	31/03/2021	11/09/2021	30/10/2021	Dutch	PDF
Abridged model	31/03/2020	16/11/2020	25/11/2020	Dutch	PDF
Micro model	31/03/2019	14/09/2019	29/10/2019	Dutch	PDF
Micro model	31/03/2018	08/09/2018	29/10/2018	Dutch	PDF
Micro model	31/03/2017	09/09/2017	09/10/2017	Dutch	PDF
Abridged model	31/03/2016	10/09/2016	07/10/2016	Dutch	PDF
Abridged model	31/03/2015	26/09/2015	21/10/2015	Dutch	PDF
Abridged model	31/03/2014	20/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/03/2013	28/09/2013	24/10/2013	Dutch	PDF
Abridged model	31/03/2012	29/09/2012	27/10/2012	Dutch	PDF
Abridged model	31/03/2011	24/09/2011	30/09/2011	Dutch	PDF
Abridged model	31/03/2010	11/09/2010	27/09/2010	Dutch	PDF
Abridged model	31/03/2009	30/09/2009	30/10/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 2 ended

Active mandates

Elisabeth Lamaire

Director

Active

Ended mandates

Elisabeth Lamaire

Mandate

Ended

ELISABETH LAMAIRE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other15/12/2009
DIVERSEN
PDF
Other23/05/2007
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 202571,1 k €↑
2024
Annual accounts 202453,3 k €↓
2023
Annual accounts 202377,4 k €↑
2022
Annual accounts 202269,6 k €↓
2021
Annual accounts 202186,9 k €↓
2020
Annual accounts 2020114 k €↑
2019
Annual accounts 201971,8 k €↑
2018
Annual accounts 201861,2 k €↑
2017
Annual accounts 201752,3 k €↓
2016
Annual accounts 2016117,3 k €↑
2015
Annual accounts 201517,7 k €↑
2014
Annual accounts 20146,8 k €↓
2013
Annual accounts 201314,2 k €↓
2012
Annual accounts 2012104,9 k €↑
2011
Annual accounts 201125 k €↓
2010
Annual accounts 201049,4 k €↑
2009
Annual accounts 2009-16,7 k €
11/05/2007
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

ELLAMCO

Overview

What does ELLAMCO 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