ACTIVE

ELFACIT

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Financial year 2025 · closed on 31/12/2025

Net result

50 k €

+159.5% YoY

Gross margin

75,7 k €

+70.6% YoY

Equity

468,4 k €

-6.0% YoY

What does ELFACIT do?

ELFACIT is a Private limited company incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Lubbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0895.869.432

Incorporation

01/02/2008

Legal form

Private limited company

Registered office

Ganzendries(PEL) 78
3212 Lubbeek · FlandreSee on map

Contributed capital

201 500,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	75,7 k €	+70.6%	44,4 k €	+566%	-9,5 k €	-117%	54,9 k €	-32.7%	81,5 k €	-6.1%	86,8 k €	-9.9%	96,3 k €	+91.8%	50,2 k €	-41.0%	85 k €	+155%	33,4 k €	+304%	8,3 k €	-93.4%	124,9 k €	+5.4%	118,5 k €	-27.3%	163 k €	+5.9%	153,9 k €	+23.9%	124,2 k €	-9.3%	137 k €	+48.9%	92 k €
EBITDA	74,4 k €	+74.5%	42,7 k €	+548%	-9,5 k €	-117%	54,9 k €	-32.7%	81,5 k €	-6.1%	86,8 k €	-8.8%	95,2 k €	+91.2%	49,8 k €	-41.4%	85 k €	+166%	32 k €	+287%	8,3 k €	-93.4%	124,8 k €	+5.4%	118,5 k €	-27.1%	162,6 k €	+6.0%	153,3 k €	+23.6%	124 k €	-9.5%	137 k €	+48.9%	92 k €
Operating result	51 k €	+164%	19,3 k €	+160%	-32,1 k €	-200%	32,3 k €	-51.8%	66,9 k €	-22.1%	85,9 k €	-8.6%	94 k €	+92.5%	48,8 k €	-30.0%	69,8 k €	+309%	17 k €	+356%	-6,7 k €	-106%	109,9 k €	+7.3%	102,4 k €	-32.9%	152,6 k €	+6.4%	143,4 k €	+26.0%	113,8 k €	-10.6%	127,4 k €	+53.1%	83,2 k €
Net result	50 k €	+160%	19,3 k €	+162%	-31,3 k €	-367%	11,7 k €	-79.0%	55,8 k €	-12.5%	63,8 k €	-24.2%	84,2 k €	+423%	16,1 k €	-65.6%	46,8 k €	+164%	17,7 k €	+364%	-6,7 k €	-109%	76,8 k €	+8.4%	70,8 k €	-32.0%	104,2 k €	+7.6%	96,8 k €	+23.8%	78,2 k €	-10.0%	86,9 k €	+52.1%	57,1 k €
Balance sheet
Equity	468,4 k €	-6.0%	498,4 k €	+4.0%	479,1 k €	-6.1%	510,4 k €	-6.4%	545,5 k €	+7.5%	507,5 k €	-2.2%	518,7 k €	+1.5%	511,2 k €	+3.3%	495,1 k €	+10.4%	448,3 k €	+4.1%	430,6 k €	-1.5%	437,3 k €	+21.3%	360,5 k €	+9.4%	329,4 k €	+46.3%	225,2 k €	-1.4%	228,4 k €	+52.1%	150,2 k €	+137%	63,3 k €
Total assets	477,4 k €	-4.9%	501,8 k €	-19.0%	619,5 k €	-6.9%	665,1 k €	+0.8%	659,7 k €	+11.2%	593,4 k €	-1.6%	602,9 k €	+4.0%	579,5 k €	+13.2%	512 k €	+11.9%	457,7 k €	+3.5%	442,2 k €	-4.0%	460,6 k €	-0.4%	462,7 k €	+31.9%	350,6 k €	-2.0%	357,9 k €	+13.0%	316,7 k €	+41.2%	224,2 k €	+137%	94,7 k €
Cash	424,4 k €	-4.0%	442,2 k €	+27.7%	346,2 k €	-1.7%	352,1 k €	+10.5%	318,7 k €	-9.7%	352,7 k €	+14.1%	309,1 k €	-13.9%	359,2 k €	+4.4%	344 k €	+21.2%	283,9 k €	+17.1%	242,4 k €	-0.5%	243,7 k €	-6.2%	259,9 k €	+38.8%	187,2 k €	-9.2%	206,2 k €	+1.4%	203,4 k €	+14.2%	178,1 k €	+353%	39,3 k €
Debts	9 k €	+160%	3,5 k €	-97.5%	140,4 k €	-9.2%	154,6 k €	+35.4%	114,2 k €	+32.8%	86 k €	+2.1%	84,2 k €	+23.4%	68,3 k €	+305%	16,8 k €	+79.6%	9,4 k €	-19.7%	11,7 k €	-49.9%	23,3 k €	-77.2%	102,1 k €	+381%	21,2 k €	-83.8%	131,5 k €	+49.0%	88,2 k €	+19.2%	74 k €	+136%	31,4 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 31/12/2025 · 2 active · 6 ended

Active mandates

Dirk Kenzeler

Director

Active

Leo Kenzeler

Director

Active

Ended mandates

DIRK KENZELER

Manager · since 04 février 2008

Ended

LEO KENZELER

Manager · since 04 février 2008

Ended

Dirk Kenzeler

Administrator - manager

Ended

Dirk Kenzeler

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	25/07/2025	27/06/2024	05/07/2023	22/06/2022	21/06/2021
General meeting	30/06/2026	30/06/2025	19/06/2024	22/06/2023	07/06/2022	07/06/2021
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
Micro model	31/12/2025	30/06/2026	31/08/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	25/07/2025	Dutch	PDF
Micro model	31/12/2023	19/06/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	22/06/2023	05/07/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	22/06/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	21/06/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	24/06/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	02/07/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	28/06/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/05/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	23/07/2009	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 31/12/2025 · 2 active · 6 ended

Active mandates

Dirk Kenzeler

Director

Active

Leo Kenzeler

Director

Active

Ended mandates

DIRK KENZELER

Manager · since 04 février 2008

Ended

LEO KENZELER

Manager · since 04 février 2008

Ended

Dirk Kenzeler

Administrator - manager

Ended

Dirk Kenzeler

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/03/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other27/02/2008
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 202550 k €↑
2024
Annual accounts 202419,3 k €↑
2023
Annual accounts 2023-31,3 k €↓
2022
Annual accounts 202211,7 k €↓
2021
Annual accounts 202155,8 k €↓
2020
Annual accounts 202063,8 k €↓
2019
Annual accounts 201984,2 k €↑
2018
Annual accounts 201816,1 k €↓
2017
Annual accounts 201746,8 k €↑
2016
Annual accounts 201617,7 k €↑
2015
Annual accounts 2015-6,7 k €↓
2014
Annual accounts 201476,8 k €↑
2013
Annual accounts 201370,8 k €↓
2012
Annual accounts 2012104,2 k €↑
2011
Annual accounts 201196,8 k €↑
2010
Annual accounts 201078,2 k €↓
2009
Annual accounts 200986,9 k €↑
2008
Annual accounts 200857,1 k €
01/02/2008
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

ELFACIT

Overview

What does ELFACIT do?

Trend over 18 financial years

Indicative valuation

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