Elverdo Services
0899.559.291 · rovalta.com · 21/09/2026
NORMAL SITUATION
Elverdo Services
Financial year 2024 · closed on 31/12/2024
Net result
26,4 k €
+105.2% YoY
Gross margin
37,7 k €
+90.1% YoY
Equity
85,8 k €
+7.4% YoY
Company — Normal situation.
Overview
What does Elverdo Services do?
Elverdo Services is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0899.559.291
Legal form
Private limited company
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 37,7 k € | +90.1% | 19,8 k € | +1.7% | 19,5 k € | -18.1% | 23,8 k € | +144% | 9,8 k € | -53.0% | 20,8 k € | +5.6% | 19,7 k € | +46.5% | 13,4 k € | -9.2% | 14,8 k € | +11.3% | 13,3 k € | -36.2% | 20,8 k € | -35.3% | 32,2 k € | +807% | -4,6 k € | +4.8% | -4,8 k € | -195% | 5 k € |
| EBITDA | 36,9 k € | +91.4% | 19,2 k € | +1.1% | 19 k € | -18.5% | 23,3 k € | +151% | 9,3 k € | -54.2% | 20,3 k € | +5.8% | 19,2 k € | +48.1% | 13 k € | -9.5% | 14,4 k € | +12.8% | 12,7 k € | -36.2% | 19,9 k € | -36.7% | 31,5 k € | +703% | -5,2 k € | +8.1% | -5,7 k € | -217% | 4,9 k € |
| Operating result | 35,9 k € | +94.1% | 18,5 k € | +37.5% | 13,5 k € | -24.6% | 17,8 k € | +452% | 3,2 k € | -77.3% | 14,3 k € | +8.4% | 13,1 k € | +75.9% | 7,5 k € | -16.8% | 9 k € | +29.1% | 7 k € | -52.0% | 14,5 k € | -44.3% | 26 k € | +338% | -10,9 k € | +4.9% | -11,5 k € | -837% | -1,2 k € |
| Net result | 26,4 k € | +105% | 12,8 k € | +37.9% | 9,3 k € | -23.4% | 12,2 k € | +609% | 1,7 k € | -82.2% | 9,7 k € | +4.9% | 9,2 k € | +105% | 4,5 k € | -13.3% | 5,2 k € | +18.8% | 4,4 k € | -50.5% | 8,8 k € | -61.6% | 23 k € | +302% | -11,3 k € | +6.6% | -12,2 k € | -693% | -1,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 85,8 k € | +7.4% | 79,9 k € | +19.2% | 67 k € | +7.8% | 62,2 k € | +12.7% | 55,2 k € | -8.3% | 60,2 k € | +19.1% | 50,6 k € | +22.2% | 41,4 k € | +12.2% | 36,9 k € | +16.3% | 31,7 k € | +15.9% | 27,4 k € | +47.5% | 18,5 k € | +520% | -4,4 k € | -164% | 6,9 k € | -63.7% | 19,1 k € |
| Total assets | 96,8 k € | +12.1% | 86,3 k € | +7.4% | 80,4 k € | +1.4% | 79,3 k € | +14.8% | 69,1 k € | -5.4% | 73 k € | +8.1% | 67,5 k € | +32.6% | 50,9 k € | -4.9% | 53,6 k € | +8.8% | 49,2 k € | -16.2% | 58,7 k € | +8.8% | 54 k € | +188% | 18,8 k € | -30.5% | 27 k € | -36.6% | 42,6 k € |
| Cash | 55,9 k € | +10.2% | 50,8 k € | -3.5% | 52,6 k € | +11.1% | 47,4 k € | +28.7% | 36,8 k € | +7.5% | 34,2 k € | +10.6% | 30,9 k € | +10.9% | 27,9 k € | -4.6% | 29,2 k € | +25.0% | 23,4 k € | +3.0% | 22,7 k € | +2.6% | 22,1 k € | +2243% | 944 € | -76.6% | 4 k € | -55.4% | 9 k € |
| Debts | 11 k € | +71.0% | 6,4 k € | -51.8% | 13,4 k € | -21.9% | 17,1 k € | +23.5% | 13,8 k € | +8.5% | 12,8 k € | -24.7% | 17 k € | +77.5% | 9,6 k € | -42.7% | 16,7 k € | -4.7% | 17,5 k € | -44.2% | 31,4 k € | -11.5% | 35,4 k € | +52.8% | 23,2 k € | +15.6% | 20 k € | -14.6% | 23,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active
Active mandates
Werner Schmit
ActiveFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/06/2025 | 21/08/2024 | 29/06/2023 | 26/07/2022 | 31/08/2021 | 30/11/2020 |
| General meeting | 08/03/2025 | 13/05/2024 | 08/05/2023 | 09/05/2022 | 20/04/2021 | 11/05/2020 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 08/03/2025 | 03/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 13/05/2024 | 21/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 08/05/2023 | 29/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 09/05/2022 | 26/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 20/04/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 11/05/2020 | 30/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 13/05/2019 | 29/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 14/05/2018 | 05/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 08/05/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 22/02/2016 | 24/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/05/2015 | 27/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/02/2014 | 29/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/03/2013 | 14/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/05/2012 | 22/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/02/2011 | 23/03/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/03/2010 | 04/04/2010 | 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 31/12/2024 · 1 active
Active mandates
Werner Schmit
ActiveShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202426,4 k €↑
- 2023Annual accounts 202312,8 k €↑
- 2022Annual accounts 20229,3 k €↓
- 2021Annual accounts 202112,2 k €↑
- 2020Annual accounts 20201,7 k €↓
- 2019Annual accounts 20199,7 k €↑
- 2018Annual accounts 20189,2 k €↑
- 2017Annual accounts 20174,5 k €↓
- 2016Annual accounts 20165,2 k €↑
- 2015Annual accounts 20154,4 k €↓
- 2014Annual accounts 20148,8 k €↓
- 2013Annual accounts 201323 k €↑
- 2012Annual accounts 2012-11,3 k €↑
- 2011Annual accounts 2011-12,2 k €↓
- 2010Annual accounts 2010-1,5 k €