ELTA
ActiveSummary
ELTA has been active since 1996 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €541k and a net result of €19k. Equity is growing by ~3.3% per year across the filed fiscal years. The computed 12-month bankruptcy probability is 0.6% (low).
Checked score
Score 2024
Axes · tick = 2023
Profitability46=
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
0.6%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €40k at 30 days acceptable
cash: 30.9% of total assets, and 0% of the assets are financed with debt.
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Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
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
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
100%
Return on assets
3.4%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 07-07-2025, 24 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
24 d early
2023
1 d early
2022
31 d early
2021
11 d early
2020
9 d early
2019
31 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€541k▲ 3.6%
2023 · €522k
Total assets
€541k▲ 3.6%
2023 · €522k
Net result
€19k▲ 7.9%
2023 · €17k
Working capital
€449k▲ 4.2%
2021 · €431k
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Operating result€15k▼ 15.2%€21k▲ 38.4%€23k▲ 10.0%€22k▼ 4.2%€22k▼ 2.5%
Net result€12k▼ 6.5%€16k▲ 37.4%€18k▲ 12.7%€17k▼ 5.4%€19k▲ 7.9%
Equity€471k▲ 2.6%€487k▲ 3.4%€505k▲ 3.7%€522k▲ 3.4%€541k▲ 3.6%
Total assets€476k▲ 2.5%€489k▲ 2.7%€507k▲ 3.6%€522k▲ 3.0%€541k▲ 3.6%
Debt€6k=€3k▼ 53.8%€2k▼ 27.3%€175▼ 91.1%€177▲ 1.4%
Working capital€414k▲ 5.2%€431k▲ 4.1%€449k▲ 4.2%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2024 is 2% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €541k
Fixed assets
€56k =
Current assets
€485k ▲ 4.0%
Equity and liabilities €541k
Equity
€541k ▲ 3.6%
Debt
€177 ▲ 1.4%
Debt's share of the balance-sheet total stays at 0.0%.
Key figures and ratios
Debt to equity
0.00▼
2023 · 0.00
ROE
3.4%▲
2023 · 3.3%
ROA
3.4%▲
2023 · 3.3%
Income taxes
€6k▲
2023 · €6k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €9k | €711 | - | - | - | - |
| Other operating charges640/8 | - | €5k | €5k | €6k | €6k | ▲ 3.8% |
| Gross operating margin9900 | €29k | €27k | €29k | €28k | €28k | ▼ 1.2% |
| Operating profit (loss)9901 | €15k | €21k | €23k | €22k | €22k | ▼ 2.5% |
| Financial income75/76B | - | €795 | €1k | €900 | €3k | ▲ 263% |
| Recurring financial income75 | €557 | €795 | €1k | €900 | €3k | ▲ 263% |
| Financial charges65/66B | - | €400 | €266 | €266 | €266 | = |
| Recurring financial charges65 | €251 | €400 | €266 | €266 | €266 | = |
| Profit (loss) for the period before taxes9903 | €16k | €22k | €24k | €23k | €25k | ▲ 7.9% |
| Income taxes67/77 | €4k | €5k | €6k | €6k | €6k | ▲ 7.9% |
| Profit (loss) for the period9904 | €12k | €16k | €18k | €17k | €19k | ▲ 7.9% |
| Profit (loss) for the period to be appropriated9905 | €12k | €16k | €18k | €17k | €19k | ▲ 7.9% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €476k | €489k | €507k | €522k | €541k | ▲ 3.6% |
| Fixed assets21/28 | €56k | €56k | €56k | €56k | €56k | = |
| Tangible fixed assets22/27 | €56k | €56k | €56k | €56k | €56k | = |
| Land and buildings22 | - | €56k | €56k | €56k | €56k | = |
| Current assets29/58 | €420k | €434k | €451k | €467k | €485k | ▲ 4.0% |
| Amounts receivable within one year40/41 | €310k | €308k | €305k | €306k | €306k | ▲ 0.1% |
| Trade receivables40 | - | €3k | - | - | - | - |
| Other amounts receivable41 | - | €305k | €305k | €306k | €306k | ▲ 0.1% |
| Current investments50/53 | €12k | €12k | €12k | €12k | €12k | = |
| Cash at bank and in hand54/58 | €98k | €114k | €131k | €149k | €167k | ▲ 12.4% |
| Deferred charges and accrued income490/1 | - | €333 | €3k | €389 | €406 | ▲ 4.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €476k | €489k | €507k | €522k | €541k | ▲ 3.6% |
| Equity10/15 | €471k | €487k | €505k | €522k | €541k | ▲ 3.6% |
| Contributions10/11 | €322k | €322k | €322k | €322k | €322k | = |
| Capital10 | - | €322k | €322k | €322k | €322k | = |
| Issued capital100 | - | €322k | €322k | €322k | €322k | = |
| Reserves13 | €32k | €32k | €32k | €32k | €32k | = |
| Non-distributable reserves130/1 | - | €32k | €32k | €32k | €32k | = |
| Legal reserve130 | - | €32k | €32k | €32k | €32k | = |
| Profit (loss) carried forward14 | €116k | €132k | €150k | €168k | €186k | ▲ 11.1% |
| Amounts payable17/49 | €6k | €3k | €2k | €175 | €177 | ▲ 1.4% |
| Amounts payable within one year42/48 | €6k | €3k | €2k | - | - | - |
| Trade debts44 | €149 | €348 | - | - | - | - |
| Suppliers440/4 | - | €348 | - | - | - | - |
| Taxes, remuneration and social security45 | - | €2k | €2k | - | - | - |
| Taxes450/3 | - | €2k | €2k | - | - | - |
| Accrued charges and deferred income492/3 | - | €150 | €158 | €175 | €177 | ▲ 1.4% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €12k | €16k | €18k | €17k | €19k | ▲ 7.9% |
| + Depreciation and write-downs630 | €9k | €711 | - | - | - | - |
| Operating cash flow (approximation) | €20k | €17k | €18k | €17k | €19k | ▲ 7.9% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | €0 | - |
| Change in cash | - | €16k | €17k | €18k | €18k | ▲ 4.1% |
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
07-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Highest result since 2018net €19k ▲7.9%
Net result €19k, the highest in the series.
30-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
30-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Equity above €500kEq €505k ▲3.7%
5 profitable years in a row build equity to €505k.
20-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Liquidity doublescurrent ratio 168.97
Current ratio from 71.45 to 168.97; short-term debt falls from €6k to €3k.
22-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial
Weakest financial yearnet €12k ▼6.5%
Net result drops to €12k, the lowest in the series; recovery starts the following year.
31-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 31 days late
2019
27-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 27 days late
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 31 days late
2017
30-06
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
2016
10-06
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 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
3 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, Machelen (Brab.) · 1 establishment unit since 1996
Ground area
2,326 m²
Building footprint
262 m²
Volume, LiDAR
1,214 m³
Parcel 23047A0534/00L000, Flanders · tallest building 6.7 m, ±2 floors. Linked by address, not a title deed.
5
companies at this address
See who is registered here
1 establishment unit
ELTA
since 19962.075.971.630
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23047A0534/00L000 | Flanders | 2,326 m² | 1 · 262 m² | 6.7 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.
Identification & contact
Identification
Legal formPublic limited company
Founded05-02-1996
Fiscal year end31-12
Scores and ratios are computed by Checked and are not a credit decision.