ACTIVE

ELLIS

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Financial year 2025 · closed on 31/12/2025

Net result

341,6 k €

-8.9% YoY

Gross margin

523 k €

+5.8% YoY

Equity

806,5 k €

+73.5% YoY

What does ELLIS do?

ELLIS is a Public limited company incorporated in 1983. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Wevelgem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.115.366

Incorporation

16/12/1983

Legal form

Public limited company

Registered office

Kortrijkstraat 343 box 1
8560 Wevelgem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

47551Retail sale of other household equipment in specialised stores· main 47591Retail sale of furniture, lighting equipment and other household articles in specialised stores 52441Warehousing and support activities for transportation

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	523 k €	+5.8%	494,4 k €	+304%	-241,9 k €	-235%	179,3 k €	+1.1%	177,3 k €	-4.1%	184,9 k €	+2.8%	179,9 k €	-5.6%	190,5 k €	+23.6%	154,1 k €	+27.4%	121 k €	+76.3%	68,6 k €	-7.3%	74,1 k €	+1.9%	72,7 k €	+7.2%	67,8 k €	-18.4%	83,1 k €	-49.7%	165,3 k €	+28.5%	128,7 k €
EBITDA	480,1 k €	+6.1%	452,7 k €	+256%	-290,5 k €	-303%	142,8 k €	+2.3%	139,6 k €	-19.2%	172,8 k €	+2.9%	168 k €	-6.1%	178,8 k €	+28.3%	139,3 k €	+25.2%	111,3 k €	+83.5%	60,6 k €	-7.7%	65,7 k €	+1.8%	64,5 k €	+6.5%	60,6 k €	-19.5%	75,2 k €	-50.7%	152,6 k €	+26.1%	121 k €
Operating result	417,6 k €	+6.1%	393,8 k €	+173%	-540,2 k €	-660%	96,5 k €	+5.4%	91,6 k €	+9.8%	83,4 k €	+10.9%	75,2 k €	-14.9%	88,4 k €	+2457%	3,5 k €	-89.1%	31,6 k €	+1837%	-1,8 k €	-107%	27,8 k €	+126%	12,3 k €	+46.9%	8,4 k €	-63.5%	23 k €	-77.0%	100,3 k €	+73.5%	57,8 k €
Net result	341,6 k €	-8.9%	375 k €	+166%	-566,4 k €	-919%	69,2 k €	+6.7%	64,8 k €	+63.1%	39,7 k €	+28.4%	30,9 k €	-34.2%	47 k €	+378%	-16,9 k €	-218%	14,3 k €	-58.9%	34,9 k €	+44.1%	24,2 k €	+287%	6,3 k €	+3988%	-160,9 €	-101%	13,9 k €	-69.3%	45,3 k €	+73.0%	26,2 k €
Balance sheet
Equity	806,5 k €	+73.5%	464,9 k €	+377%	97,4 k €	-85.3%	663,8 k €	+11.6%	594,6 k €	+14.6%	518,9 k €	+8.3%	479,1 k €	+6.9%	448,2 k €	+11.7%	401,2 k €	-4.0%	418,1 k €	+3.6%	403,8 k €	+9.5%	368,9 k €	+7.0%	344,7 k €	+1.8%	338,4 k €	-0.0%	338,6 k €	+4.3%	324,7 k €	+16.2%	279,4 k €
Total assets	1,1 M €	-11.9%	1,2 M €	+17.8%	1,1 M €	-3.9%	1,1 M €	+1.3%	1,1 M €	-18.6%	1,3 M €	-5.0%	1,4 M €	-3.4%	1,4 M €	+2.7%	1,4 M €	+35.7%	1 M €	+50.5%	689,7 k €	+61.4%	427,3 k €	-7.9%	464,1 k €	-11.1%	522,3 k €	-10.6%	584,4 k €	-8.3%	637,5 k €	-47.2%	1,2 M €
Cash	89,5 k €	+41.7%	63,1 k €	+1021%	5,6 k €	-14.3%	6,6 k €	+54.6%	4,3 k €	-56.3%	9,7 k €	+284%	2,5 k €	+47.1%	1,7 k €	+413%	335,6 €	-96.7%	10,3 k €	-24.7%	13,7 k €	+9368%	144,7 €	-80.4%	740 €	-82.2%	4,2 k €	-60.0%	10,4 k €	+1515%	643,8 €	-19.9%	804,2 €
Debts	274 k €	-64.6%	773,3 k €	-17.1%	932,9 k €	+123%	419,2 k €	-11.6%	474 k €	-40.1%	791,7 k €	-12.2%	901,5 k €	-8.2%	982,2 k €	-0.9%	991,1 k €	+63.3%	606,9 k €	+115%	282 k €	+384%	58,3 k €	-51.1%	119,2 k €	-35.1%	183,7 k €	-25.2%	245,7 k €	-21.4%	312,7 k €	-66.3%	928 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

Kurt Derreveaux

Managing director · since 24 août 2023 · until 25 mai 2029

Active

Marijke Vanwynsberghe

Director · since 24 août 2023 · until 25 mai 2029

Active

Ended mandates

Kurt Derreveaux

Managing director · since 21 juin 2019 · until 30 mai 2025

Ended

Marijke Vanwynsberghe

Director · since 21 juin 2019 · until 30 mai 2025

Ended

Kurt Derreveaux

Managing director · since 31 juillet 2013 · until 31 mai 2019

Ended

Marijke Vanwynsberghe

Director · since 31 juillet 2013 · until 31 mai 2019

Ended

At this address

Other companies at this address

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Plastinox● Active	0719.874.018
Pullmaflex Benelux● Active	0406.887.482
SUPPLIMAX● Active	0412.636.416

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2026	25/07/2025	26/07/2024	13/06/2023	27/06/2022	26/07/2021
General meeting	29/05/2026	27/06/2025	28/06/2024	26/05/2023	27/05/2022	30/06/2021
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/05/2026	25/06/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	25/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	13/06/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	26/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	18/06/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	18/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	31/07/2018	Dutch	PDF
Micro model	31/12/2016	13/07/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	01/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	01/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	03/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	29/05/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	01/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	02/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	10/06/2008	Dutch	PDF
Abridged model	31/12/2006	23/03/2007	28/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

Kurt Derreveaux

Managing director · since 24 août 2023 · until 25 mai 2029

Active

Marijke Vanwynsberghe

Director · since 24 août 2023 · until 25 mai 2029

Active

Ended mandates

Kurt Derreveaux

Managing director · since 21 juin 2019 · until 30 mai 2025

Ended

Marijke Vanwynsberghe

Director · since 21 juin 2019 · until 30 mai 2025

Ended

Kurt Derreveaux

Managing director · since 31 juillet 2013 · until 31 mai 2019

Ended

Marijke Vanwynsberghe

Director · since 31 juillet 2013 · until 31 mai 2019

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2020
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates13/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/04/2008
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025341,6 k €↓
2024
Annual accounts 2024375 k €↑
2023
Annual accounts 2023-566,4 k €↓
2022
Annual accounts 202269,2 k €↑
2021
Annual accounts 202164,8 k €↑
2018
Annual accounts 201839,7 k €↑
2017
Annual accounts 201730,9 k €↓
2016
Annual accounts 201647 k €↑
2015
Annual accounts 2015-16,9 k €↓
2014
Annual accounts 201414,3 k €↓
2013
Annual accounts 201334,9 k €↑
2012
Annual accounts 201224,2 k €↑
2011
Annual accounts 20116,3 k €↑
2010
Annual accounts 2010-160,9 €↓
2009
Annual accounts 200913,9 k €↓
2008
Annual accounts 200845,3 k €↑
2007
Annual accounts 200726,2 k €
16/12/1983
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ELLIS

Overview

What does ELLIS do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline