ELMOTECH

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ELMOTECH

Genk ·KBO/BCE: BE 0511.978.272

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Metric	This company	Sector median	Position in the sector
Solvency	3.2%	35.4%	better than 13% of 991 sector peers
Net result	€155k	€29k	better than 85% of 990 sector peers
Equity	€20k	€121k	better than 20% of 991 sector peers
Gross operating margin	€592k	€171k	better than 79% of 990 sector peers
Staff costs	€390k	€194k	higher than 71% of 618 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€206k
Net profit	€155k
Cash flow	€160k
Staff costs	€390k
Income taxes	€63k
Dividends	€148k
Total assets	€648k
Equity	€20k
Debt	€628k
of which ≤ 1y	€628k
of which > 1y	-
Working capital	€-2k
Employees (FTE)	10.7

	2024
Current ratio	1.00
Quick ratio	1.00
Working capital ratio	-0.3%
Solvency	3.2%
Debt / equity	30.68
Long-term debt ratio	-
Interest coverage	47.02
Gross margin	-
Net margin	-
ROA	23.9%
ROE	755.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€648k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€4k
Current assets	29/58	€626k
Amounts receivable within one year	40/41	€624k
Cash & bank	54/58	€920
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€648k
Equity	10/15	€20k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€628k
Amounts payable within one year	42/48	€628k
Trade debts payable within one year	44	€133k
Income statement
Gross operating margin	9900	€592k
Operating result	9901	€200k
Financial income	75	€22k
Financial charges	65	€4k
Result before taxes	9903	€217k
Income taxes	67/77	€63k
Net result for the period	9904	€155k
Result to be appropriated	9905	€155k

Role	Name	Tenure	Source
Curator	KARL VANSTIPELEN STATIONSSTRAAT 108, 3400 LANDEN ↔ Also on 245 other cases	13-11-2025 → present	Belgian State Gazette
Curator	WINNY TIRMARCHE STATIONSSTRAAT 108A 108, 3400 LANDEN-	13-11-2025 → present	Belgian State Gazette

Summary

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Company registry

Company registry (CBE)

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company (pre-2019)(015)
Incorporation	21-02-2013
Status	Active
Postal code	3600
First BS signal	19-11-2025
Latest BS signal	19-11-2025