ELCA-AGRI
ActiveSummary
For ELCA-AGRI, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show equity of €100k and a net result of €11k. Equity is growing by ~34.6% per year across the filed fiscal years. Its solvency ranks better than 95% of 3696 sector peers (fiscal year 2023). The company has been active since 2009 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
No current score
Figures too old
The available figures for FY 2023 are too old to assess current financial health.
Filing: At least two filing cycles are missing
Axes, FY 2023 · tick = 2022
Profitability63▼-18
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 01
Relative position
BE, all sectors
reference
Crop and animal production, hunting and related service activities (NACE 01)
about 70% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2023Solvency, return and age of the figures
Solvency
95.9%
Return on assets
10.3%
Age of the figures
33 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
31-12-2024 close31-07-2025 deadline25-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 25-03-2025, 237 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
237 d late
2022
168 d late
2021
34 d early
2020
31 d late
2019
11 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€100k▲ 12.0%
2022 · €89k
2018: €11klowest in 6 years
2019: €20k▲ +77.0% vs 2018
2020: €42k▲ +114% vs 2019
2021: €71k▲ +68.1% vs 2020
2022: €89k▲ +25.9% vs 2021
2023: €100k▲ +12.0% vs 2022highest in 6 years
2018 → 2023
Total assets
€104k▼ 1.3%
2022 · €106k
2018: €59k
2019: €51k▼ -13.1% vs 2018lowest in 6 years
2020: €68k▲ +32.7% vs 2019
2021: €87k▲ +29.0% vs 2020
2022: €106k▲ +21.1% vs 2021highest in 6 years
2023: €104k▼ -1.3% vs 2022
2018 → 2023
Net result
€11k▼ 41.7%
2022 · €18k
2018: €-5klowest in 6 years
2019: €9k▲ +279% vs 2018
2020: €23k▲ +172% vs 2019
2021: €30k▲ +26.7% vs 2020highest in 6 years
2022: €18k▼ -37.7% vs 2021
2023: €11k▼ -41.7% vs 2022
2018 → 2023
Working capital
€100k▲ 12.4%
2022 · €89k
2018: €-28klowest in 6 years
2019: €-22k▲ +20.3% vs 2018
2020: €45k▲ +304% vs 2019
2021: €71k▲ +57.5% vs 2020
2022: €89k▲ +25.9% vs 2021
2023: €100k▲ +12.4% vs 2022highest in 6 years
2018 → 2023
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20192020202120222023Trend
Equity€20k-€42k▲ 114%€71k▲ 68.1%€89k▲ 25.9%€100k▲ 12.0%
2019: €20klowest in 5 years
2020: €42k▲ +114% vs 2019
2021: €71k▲ +68.1% vs 2020
2022: €89k▲ +25.9% vs 2021
2023: €100k▲ +12.0% vs 2022highest in 5 years
Operating result€17k-€79k▲ 375%€40k▼ 48.8%€31k▼ 23.8%€15k▼ 52.6%
2019: €17k
2020: €79k▲ +375% vs 2019highest in 5 years
2021: €40k▼ -48.8% vs 2020
2022: €31k▼ -23.8% vs 2021
2023: €15k▼ -52.6% vs 2022lowest in 5 years
Net result€9k-€23k▲ 172%€30k▲ 26.7%€18k▼ 37.7%€11k▼ 41.7%
2019: €9klowest in 5 years
2020: €23k▲ +172% vs 2019
2021: €30k▲ +26.7% vs 2020highest in 5 years
2022: €18k▼ -37.7% vs 2021
2023: €11k▼ -41.7% vs 2022
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen three years in a row; 2023 is 53% below 2022 and is the lowest result in the available series.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Equity and liabilities €104k
Equity
€100k ▲ 12.0%
Debt
€4k ▼ 73.9%
Debt's share of the balance-sheet total falls from 15.5% to 4.1%. Equity is higher and debt is lower.
Key figures and ratios
Current ratio
26.74▲
2022 · 6.44
Debt to equity
0.04▼
2022 · 0.18
ROE
10.7%▼
2022 · 20.6%
ROA
10.3%▼
2022 · 17.4%
Debt ≤ 1 year
€4k▼
2022 · €16k
Income taxes
€4k▼
2022 · €12k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2023 against 2022 · 34 lines
Balance sheet
Code20222023
Assets
Total assets20/58€106k€104k▼
Current assets29/58€106k€104k▼
Amounts receivable within one year40/41€106k€104k▼
Trade receivables40-€15k
Other amounts receivable41€106k€89k▼
Equity and liabilities
Total equity and liabilities10/49€106k€104k▼
Equity10/15€89k€100k▲
Contributions10/11€19k€20k▲
Reserves13€2k-
Non-distributable reserves130/1€2k-
Reserves not available under the articles1311€2k-
Profit (loss) carried forward14€69k€79k▲
Amounts payable17/49€16k€4k▼
Amounts payable within one year42/48€16k€4k▼
Financial debts43€1-
Credit institutions430/8€1-
Trade debts44€328-
Suppliers440/4€328-
Taxes, remuneration and social security45€16k€4k▼
Taxes450/3€16k€4k▼
Accrued charges and deferred income492/3-€393
Income statement
Code20222023
Other operating charges640/8€1k-
Gross operating margin9900€32k€15k▼
Operating profit (loss)9901€31k€15k▼
Financial income75/76B€44-
Recurring financial income75€44-
Financial charges65/66B€290-
Recurring financial charges65€290-
Profit (loss) for the period before taxes9903€31k€15k▼
Income taxes67/77€12k€4k▼
Profit (loss) for the period9904€18k€11k▼
Profit (loss) for the period to be appropriated9905€18k€11k▼
Appropriation of the result
Profit (loss) to be appropriated9906€69k€79k▲
Profit (loss) brought forward from the previous period14P€50k€69k▲
The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | €1k | €1k | - | - |
| Gross operating margin9900 | €29k | €80k | €42k | €32k | €15k | ▼ 54.4% |
| Operating profit (loss)9901 | €17k | €79k | €40k | €31k | €15k | ▼ 52.6% |
| Financial income75/76B | - | - | - | €44 | - | - |
| Recurring financial income75 | €0 | €1k | - | €44 | - | - |
| Financial charges65/66B | - | - | €583 | €290 | - | - |
| Recurring financial charges65 | €1k | €496 | €583 | €290 | - | - |
| Profit (loss) for the period before taxes9903 | €15k | €30k | €40k | €31k | €15k | ▼ 52.2% |
| Income taxes67/77 | €7k | €6k | €10k | €12k | €4k | ▼ 68.0% |
| Profit (loss) for the period9904 | €9k | €23k | €30k | €18k | €11k | ▼ 41.7% |
| Profit (loss) for the period to be appropriated9905 | €9k | €23k | €30k | €18k | €11k | ▼ 41.7% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €51k | €68k | €87k | €106k | €104k | ▼ 1.3% |
| Fixed assets21/28 | €50k | - | - | - | - | - |
| Financial fixed assets28 | €50k | - | - | - | - | - |
| Current assets29/58 | €980 | €68k | €87k | €106k | €104k | ▼ 1.3% |
| Amounts receivable within one year40/41 | €980 | €63k | €87k | €106k | €104k | ▼ 1.3% |
| Trade receivables40 | - | - | €16k | - | €15k | - |
| Other amounts receivable41 | - | - | €71k | €106k | €89k | ▼ 15.5% |
| Cash at bank and in hand54/58 | - | €5k | €27 | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €51k | €68k | €87k | €106k | €104k | ▼ 1.3% |
| Equity10/15 | €20k | €42k | €71k | €89k | €100k | ▲ 12.0% |
| Contributions10/11 | €19k | €19k | €19k | €19k | €20k | ▲ 10.0% |
| Capital10 | - | - | €19k | - | - | - |
| Issued capital100 | - | - | €19k | - | - | - |
| Reserves13 | €2k | €2k | €2k | €2k | - | - |
| Non-distributable reserves130/1 | - | - | €2k | €2k | - | - |
| Legal reserve130 | - | - | €2k | - | - | - |
| Reserves not available under the articles1311 | - | - | - | €2k | - | - |
| Profit (loss) carried forward14 | €-811 | €22k | €50k | €69k | €79k | ▲ 15.6% |
| Amounts payable17/49 | €31k | €26k | €16k | €16k | €4k | ▼ 73.9% |
| Amounts payable after more than one year17 | €8k | €3k | - | - | - | - |
| Amounts payable within one year42/48 | €23k | €23k | €16k | €16k | €4k | ▼ 76.2% |
| Current portion of amounts payable after more than one year42 | - | - | €3k | - | - | - |
| Financial debts43 | - | - | - | €1 | - | - |
| Credit institutions430/8 | - | - | - | €1 | - | - |
| Trade debts44 | €8k | €7k | €1k | €328 | - | - |
| Suppliers440/4 | - | - | €1k | €328 | - | - |
| Taxes, remuneration and social security45 | - | - | €11k | €16k | €4k | ▼ 75.8% |
| Taxes450/3 | - | - | €11k | €16k | €4k | ▼ 75.8% |
| Other amounts payable47/48 | - | - | €800 | - | - | - |
| Accrued charges and deferred income492/3 | - | - | - | - | €393 | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €9k | €23k | €30k | €18k | €11k | ▼ 41.7% |
| Operating cash flow (approximation) | €9k | €23k | €30k | €18k | €11k | ▼ 41.7% |
| Change in cash | - | - | €-5k | - | - | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
25-03
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 237 days late
2024
15-01
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 168 days late
2023
31-12
Financial
Liquidity quadruplescurrent ratio 26.74
Current ratio from 6.44 to 26.74; short-term debt falls from €16k to €4k.
2022
27-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Highest result since 2018net €30k ▲26.7%
Net result €30k, the highest in the series.
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
2020
31-12
Financial
Liquidity times 70current ratio 2.98
Current ratio from 0.04 to 2.98; short-term debt falls from €23k to €23k.
20-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
31-12
Financial
Back to profitnet €9k
Net result €9k after one loss-making year.
18-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
30-11
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 122 days late
2017
29-09
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 60 days late
04-02
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 188 days late
2015
29-08
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema · 29 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
About the unread acts
We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
6 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Herselt · 1 establishment unit since 2009
Ground area
1,289 m²
Building footprint
296 m²
Volume, LiDAR
1,650 m³
Parcel 13392M0957/00C000, Flanders · tallest building 8.1 m, ±2 floors. Linked by address, not a title deed.
5
companies at this address
See who is registered here
1 establishment unit
OWESTE
since 20092.177.996.329
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 13392M0957/00C000 | Flanders | 1,289 m² | 1 · 295 m² | 8.1 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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BE 0875.569.510
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Algemene onderneming MND
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Of 4,676 companies in sector 01610 we hold annual accounts for 1,369. 1,093 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded16-02-2009
Fiscal year end31-12
Activities, NACEBEL 2025
01610Support activities for crop production
71113Urban planning and landscape architecture
Scores and ratios are computed by Checked and are not a credit decision.