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E & A

Absorbed by ELAN INVEST KBO/BCE: BE 0466.296.519
E & A
Financial year 2024
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Annual accounts 2024

abbreviated format, filed on 08-08-2025, 22 days late
€83,129
▼ 29.8%
€55,066
▼ 22.1%
€42,123
▼ 17.4%
€27,520
▲ €61,258
76.3%
▲ 2.8 percentage points
1.15
▲ 0.32

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €230,000. Estimated: probably between €140,000 and €440,000.

Balance sheet

balance sheet total €1.2m on 17-12-2024
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.2m1.2m1.1m1.1m1.2m1.2m1.3m1.3m1.4m1.3m1.3m1.2m1.2m764,463639,763627,410161,332172,981184,798
21/28 973,347997,9431.0m1.0m1.2m1.2m1.3m1.3m1.4m983,3731.0m1.2m1.2m717,087636,946621,061157,653171,476179,147
22/27 973,347997,9431.0m1.0m1.2m1.2m1.3m1.3m1.4m983,3731.0m1.2m1.2m717,087636,946621,061157,653171,476179,147
22 956,677978,6051.0m1.0m1.2m1.2m1.3m1.3m1.4m973,0741.0m1.2m1.1m663,751592,802600,000156,196169,315176,284
23 --------86610,29932,88551,68644,55953,33644,14419,8611,4572,1602,863
24 16,67019,337-------------1,200---
29/58 205,176167,57096,16456,94152,36623,7699,9207,6533,121343,953260,5552,27835,82547,3762,8166,3493,6791,5055,650
3 ---------311,718234,092-34,04834,048-----
30/36 ---------311,718234,092-34,04834,048-----
40/41 193,825157,55974,95153,72539,5199,050--------1,5006,320161236744
40 ----10,7269,050--------1,5006,159---
41 193,825157,55974,95153,72528,793----------161161236744
54/58 8,4098,38819,6531,70712,84713,4342,2635,6033,12132,23526,4642,27898413,3291,316293,5171,2694,907
490/1 2,9421,6241,5601,509-1,2847,6582,050----793------
Balance sheet: equity and liabilities
10/49 1.2m1.2m1.1m1.1m1.2m1.2m1.3m1.3m1.4m1.3m1.3m1.2m1.2m764,463639,763627,410161,332172,981184,798
10/15 898,878856,754805,747761,571693,574658,165625,409680,493679,193658,850635,371593,309498,275505,060497,280494,21836,43933,52937,689
10/11 147,150147,150147,150147,150147,150147,150147,150147,150147,150147,150147,150135,15061,97361,97361,97361,97361,97361,97361,973
10 147,150147,150147,150147,150---------------
100 149,400149,400149,400149,400149,400149,400149,400149,400149,400149,400149,400149,40061,97361,97361,97361,97361,97361,97361,973
101 2,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,25014,250-------
12 431,924431,924431,924431,924431,924431,924431,924431,924431,924431,924431,924431,924431,924431,924431,924431,924---
13 319,804277,681226,673182,498114,50079,09146,335101,420100,12079,77656,29726,2366,1976,1973,383321---
130/1 14,94014,94014,94014,94014,940--------------
130 14,94014,94014,94014,94014,94014,94014,94014,94014,94014,94014,94014,9406,1976,1973,383321---
133 304,864262,741211,733167,55899,56064,15131,39586,48085,18064,83641,35711,296-------
14 -------------1,8194,966---25,534-28,444-24,285
17/49 279,645308,759310,869334,246517,186575,086650,641643,727676,460668,476671,413648,690698,963259,403142,483133,192124,892139,452147,109
17 89,51089,51093,616109,988149,453195,122255,391368,799272,118335,877495,526498,459467,762151,48672,42584,88596,744108,031118,774
170/4 71,20271,20275,30991,681129,076174,745227,264336,771240,091307,850469,299472,231443,485147,58672,42584,88596,744108,031118,774
178/9 18,30818,30818,30818,30820,37820,37828,12832,02832,02828,02826,22826,22824,2783,900-----
42/48 177,656201,308217,252224,258367,584379,964395,250264,428400,702324,488167,059143,668227,867107,91770,05848,30728,14931,42022,627
42 8,24019,70216,37231,91246,86653,69963,29953,11170,82374,30472,45869,00958,53024,24512,45911,85911,28710,74310,226
43 -------1,526100,000100,000---------
430/8 -------1,526100,000100,000---------
44 1401,93428,0773,1833,2892,14817,5715,60422,22255,9981,54312,24816,07716,54311,62629,5232,9856,6132,487
440/4 1401,93428,0773,1833,2892,14817,5715,60422,22255,9981,54312,24816,07716,54311,62629,5232,9856,6132,487
45 33,67035,16616,05430,6375,885--5,55413,92518,33613,1276,883-1,431-----
450/3 33,67035,16616,05430,6375,885--5,55413,92518,33613,1276,883-1,431-----
47/48 135,606144,506156,749158,526311,543324,117314,379198,633193,73375,85179,93055,528153,26065,69845,9726,92513,87614,0659,914
492/3 12,48017,941--149--10,5003,6408,1118,8276,5643,333-----5,708
Income statement
76A ---76,5911,569--74,558------30022,500--115,552
9900 83,129118,377113,867159,441103,320110,02234,12195,943114,501123,998128,146165,66195,20350,66126,31227,85123,85421,12911,869
630 24,59645,36843,42544,74952,65656,64856,64755,93664,73762,85457,197108,54583,25630,05815,30811,66513,82314,12212,896
640/8 3,4682,3309,14911,8773,57710,7057,59217,6265,4898,2988,1286,7314,3013,6503,0456,7781,4104,7603,589
66A ---2,858---------------
9901 55,06670,67961,29399,95847,08742,670-30,11922,38144,27552,84662,82050,3857,64616,9537,9609,4078,6222,247-4,616
75/76B 2,6824,5684,2363,1829618-65214144208-517-3362120
75 2,6824,5684,2363,1829618-65214144208-517-3362120
65/66B 1,0125,1285,29910,3895,8899,93221,88021,14615,42924,30219,84021,64414,4367,7565,1986,0545,7146,4599,760
65 1,0125,1285,29910,3895,8899,93221,88021,14615,42924,30219,84021,64414,4367,7565,1986,0545,7146,4599,760
9903 56,73570,11960,23092,75041,29432,756-51,9991,30029,05928,68943,18928,741-6,7859,2143,06125,8562,910-4,150101,295
67/77 14,61219,11216,05424,7525,885-3,086-8,7165,20913,1286,88311,433-00918
9904 42,12351,00844,17567,99735,40932,756-55,0851,30020,34323,47930,06121,858-6,7867,7813,06125,8552,910-4,159101,277
9905 42,12351,00844,17567,99735,40932,756-55,0851,30020,34323,47930,06121,858-6,7867,7813,06125,8552,910-4,159101,277
Appropriation of the result
9906 42,12351,00844,17567,99735,40932,756-55,0851,30020,34323,47930,06120,038-1,8197,7813,061321-25,534-28,444-24,285
791/2 ------55,085------------
691/2 42,12351,00844,17567,99735,40932,756-1,30020,34323,47930,06120,038-2,8153,061321---
6920 -----------8,743-2,8153,061321---
6921 42,12351,00844,17567,99735,40932,756-1,30020,34323,47930,06111,296-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 08-08-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2024 annual accounts filed 22 days after the deadline. Filed on 8 August 2025, deadline 17 July 2025 (7 months after the close on 17 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00374105.

Financial year Type Filed Reference Document
17-12-2024 abbreviated format 08-08-2025 2025-00374105 PDF
31-12-2023 abbreviated format 30-08-2024 2024-00454094 PDF
31-12-2022 abbreviated format 27-07-2023 2023-00276176 PDF
31-12-2021 abbreviated format 28-09-2022 2022-20448720 PDF
31-12-2020 micro format 30-09-2021 2021-70800034 PDF
31-12-2019 micro format 22-07-2020 2020-32300382 PDF
31-12-2018 micro format 25-07-2019 2019-38200539 PDF
31-12-2017 micro format 25-07-2018 2018-37800452 PDF
31-12-2016 micro format 30-08-2017 2017-53900217 PDF
31-12-2015 abbreviated format 29-09-2016 2016-62800303 PDF
31-12-2014 abbreviated format 26-08-2015 2015-48000520 PDF
31-12-2013 abbreviated format 18-07-2014 2014-32600154 PDF
31-12-2012 abbreviated format 18-06-2013 2013-20000022 PDF
31-12-2011 abbreviated format 06-07-2012 2012-28800172 PDF
31-12-2010 abbreviated format 11-07-2011 2011-29000367 PDF
31-12-2009 abbreviated format 29-06-2010 2010-24400492 PDF
31-12-2008 abbreviated format 08-07-2009 2009-38700084 PDF
31-12-2007 abbreviated format 18-07-2008 2008-43500391 PDF
31-12-2006 abbreviated format 27-06-2007 2007-29900202 PDF
31-12-2005 abbreviated format 27-07-2006 2006-55400258 PDF
31-12-2004 abbreviated format 30-06-2005 2005-36502235 PDF
31-12-2003 abbreviated format 26-07-2004 2004-50803481 PDF
31-12-2002 abbreviated format 22-09-2003 2003-68501603 PDF
31-12-2001 abbreviated format 22-09-2003 2003-68201440 PDF
31-12-2000 abbreviated format 01-08-2002 2002-45100228 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
79,661116,047104,718144,70699,74399,31726,52978,317109,012115,700120,017158,93090,90247,01123,26721,07222,44416,3698,280
66,71996,37587,600112,74688,06589,4041,56357,23685,08086,33487,258130,40376,47037,83818,36937,52116,7339,963114,173
022,85925,00011,4981,56906,210150,413433,89609,980186,855527,582110,19832,39320,65006,45135,772
21-11,26517,946-11,140-58811,172-3,3412,483-29,1145,77124,1861,293-12,34412,0121,287-3,4882,248-3,637-
27,520-33,738-121,088-167,317-315,218-356,195-385,329-256,775-397,58219,46593,497-141,390-192,042-60,540-67,241-41,958-24,470-29,915-16,976
76.3%73.5%72.2%69.5%57.3%53.4%49.0%51.4%50.1%49.6%48.6%47.8%41.6%66.1%77.7%78.8%22.6%19.4%20.4%
1.150.830.440.250.140.060.030.030.011.061.560.020.160.440.040.130.130.050.25
1.150.830.440.250.140.060.030.030.010.100.160.020.010.120.040.130.130.050.25
0.310.360.390.440.750.871.040.951.001.011.061.091.400.510.290.273.434.163.90
4.7%6.0%5.5%8.9%5.1%5.0%-8.8%0.2%3.0%3.6%4.7%3.7%-1.4%1.5%0.6%5.2%8.0%-12.4%268.7%
3.6%4.4%4.0%6.2%2.9%2.7%-4.3%0.1%1.5%1.8%2.3%1.8%-0.6%1.0%0.5%4.1%1.8%-2.4%54.8%
78.6922.6319.7613.93---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item17-12-2024202320222021
Tangible fixed assets-€22,859€25,000€11,498
€24,596€45,368€43,425€44,749

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on E & A

The operating result for 2024 is 22% lower than in 2023 and the lowest since 2020.

Debt's share of the balance-sheet total falls from 26.5% to 23.7%. Equity is higher and debt is lower.

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