ACTIVE

ELLYPS

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Financial year 2025 · closed on 31/12/2025
Net result
385 k €
-35.7% YoY
Gross margin
3 M €
+3.7% YoY
Equity
1,3 M €
-8.0% YoY

What does ELLYPS do?

ELLYPS is a Public limited company incorporated in 1989. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Auderghem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.504.822
Incorporation
11/12/1989
Legal form
Public limited company
Registered office
Place Communale d'Auderghem 8 box 5A
1160 Auderghem · BruxellesSee on map
Contributed capital
1 169 639,33 €
Latest accounts
31/12/2025
Activities (NACE)
68201Rental and operating of own or leased real estate· main68201Rental and operating of own or leased real estate70201Management consultancy activities71121Engineering activities and related technical consultancy71121Engineering activities and related technical consultancy74203Photographic activities+3
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin3 M €2,9 M €2,4 M €2 M €2,1 M €1,6 M €1,8 M €1,8 M €1,6 M €1,7 M €1,5 M €1,6 M €1,6 M €1,8 M €1,6 M €1,7 M €1,6 M €699 k €315,3 k €273,7 k €
EBITDA725,5 k €432,3 k €649,1 k €251,2 k €542,8 k €282 k €333,8 k €435,7 k €270,1 k €528,2 k €295,1 k €485 k €441,2 k €290,8 k €87,3 k €194,1 k €135,6 k €23,4 k €134,9 k €76,4 k €
Operating result579,1 k €295,8 k €505,4 k €110,5 k €454,6 k €190,9 k €240,2 k €348,6 k €128,2 k €382,2 k €153,6 k €362,7 k €343,6 k €202,1 k €-3,1 k €112,2 k €43,7 k €-59,5 k €107,9 k €55,7 k €
Net result385 k €599,2 k €203,2 k €23,4 k €128 k €92,4 k €100,3 k €117,1 k €38,7 k €207 k €56,3 k €206,3 k €190,8 k €79,4 k €23,1 k €6 k €-17,4 k €-62,5 k €12,3 k €-35,4 k €
Balance sheet
Equity1,3 M €1,4 M €1,4 M €1,4 M €1,7 M €1,6 M €1,5 M €1,4 M €1,3 M €1,3 M €1,3 M €1,3 M €1,5 M €1,3 M €1,2 M €1,2 M €43,8 k €61,2 k €123,7 k €111,5 k €
Total assets2,6 M €2,7 M €2,7 M €2,6 M €3,1 M €3 M €3,2 M €3,7 M €3,5 M €2,6 M €2,7 M €2,8 M €2,8 M €2,4 M €2,5 M €3,2 M €3 M €2,9 M €3 M €2,6 M €
Cash533,9 k €743,1 k €418,9 k €395,9 k €375,4 k €922 k €395,5 k €643,6 k €812,4 k €470,1 k €360,2 k €462,9 k €463,9 k €287,4 k €123 k €9,3 k €90,4 k €95,3 k €73 k €22,5 k €
Debts1,3 M €1,3 M €1,3 M €1,2 M €1,4 M €1,4 M €1,7 M €2,2 M €2,1 M €1,3 M €1,5 M €1,6 M €1,4 M €1,1 M €1,3 M €2 M €2,6 M €2,4 M €2,8 M €2,5 M €
Other
Workforce––23,3 ETP25,3 ETP26,2 ETP23,2 ETP26,2 ETP24,5 ETP23,2 ETP20,6 ETP20,0 ETP17,7 ETP20,0 ETP22,6 ETP23,9 ETP25,6 ETP25,6 ETP8,1 ETP4,0 ETP4,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 18 ended

Active mandates

SOCIETE DE MANAGEMENT ANTOINE WARNANT

Director · since 24 novembre 2023 · until 24 novembre 2029 · 0695.538.104

Represented by Antoine WARNANT

Active
Société de Management Julien Pirsoul

Director · since 24 novembre 2023 · until 24 novembre 2029 · 0693.913.749

Represented by Julien PIRSOUL

Active
SOGELEM

Managing director · since 24 novembre 2023 · until 24 novembre 2029 · 0883.227.659

Represented by Frédéric LEMAIRE

Active

Ended mandates

ELLYPS GROUP

Director · since 30 avril 2018 · until 05 juin 2024 · 0837.665.076

Represented by Frédéric LEMAIRE

Ended
Frédéric LEMAIRE

Managing director · since 30 avril 2018 · until 05 juin 2024

Ended
Luc DEFOURNY

Managing director · since 30 avril 2018 · until 05 juin 2024

Ended
Frédéric LEMAIRE

Managing director · since 21 octobre 2011 · until 21 octobre 2017

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/05/202603/07/202527/05/202424/05/202327/07/202212/05/2021
General meeting18/05/202604/06/202522/04/202416/05/202301/06/202217/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202518/05/202626/05/2026FrenchPDF
Micro model31/12/202404/06/202503/07/2025FrenchPDF
Abridged model31/12/202322/04/202427/05/2024FrenchPDF
Abridged model31/12/202216/05/202324/05/2023FrenchPDF
Abridged model31/12/202101/06/202227/07/2022FrenchPDF
Abridged model31/12/202017/03/202112/05/2021FrenchPDF
Abridged model31/12/201903/06/202031/08/2020FrenchPDF
Abridged model31/12/201805/06/201926/07/2019FrenchPDF
Abridged model31/12/201706/06/201817/08/2018FrenchPDF
Abridged model31/12/201607/06/201730/06/2017FrenchPDF
Abridged model31/12/201524/06/201631/08/2016FrenchPDF
Abridged model31/12/201403/06/201512/06/2015FrenchPDF
Abridged model31/12/201330/06/201424/07/2014FrenchPDF
Abridged model31/12/201213/05/201307/06/2013FrenchPDF
Abridged model31/12/201129/06/201227/08/2012FrenchPDF
Abridged model31/12/201001/06/201129/07/2011FrenchPDF
Abridged model31/12/200927/05/201022/06/2010FrenchPDF
Abridged model31/12/200802/06/200931/08/2009FrenchPDF
Abridged model31/12/200702/06/200810/07/2008FrenchPDF
Abridged model31/12/200612/06/200725/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 3 active · 18 ended

Active mandates

SOCIETE DE MANAGEMENT ANTOINE WARNANT

Director · since 24 novembre 2023 · until 24 novembre 2029 · 0695.538.104

Represented by Antoine WARNANT

Active
Société de Management Julien Pirsoul

Director · since 24 novembre 2023 · until 24 novembre 2029 · 0693.913.749

Represented by Julien PIRSOUL

Active
SOGELEM

Managing director · since 24 novembre 2023 · until 24 novembre 2029 · 0883.227.659

Represented by Frédéric LEMAIRE

Active

Ended mandates

ELLYPS GROUP

Director · since 30 avril 2018 · until 05 juin 2024 · 0837.665.076

Represented by Frédéric LEMAIRE

Ended
Frédéric LEMAIRE

Managing director · since 30 avril 2018 · until 05 juin 2024

Ended
Luc DEFOURNY

Managing director · since 30 avril 2018 · until 05 juin 2024

Ended
Frédéric LEMAIRE

Managing director · since 21 octobre 2011 · until 21 octobre 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/04/2022
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/05/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/07/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/07/2013
    DIVERS
    PDF
  • Registered office13/06/2013
    SIEGE SOCIAL
    PDF
  • Mandates30/12/2011
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2025
    Annual accounts 2025385 k €↓
  2. 2024
    Annual accounts 2024599,2 k €↑
  3. 2023
    Annual accounts 2023203,2 k €↑
  4. 2022
    Annual accounts 202223,4 k €↓
  5. 2021
    Annual accounts 2021128 k €↑
  6. 2020
    Annual accounts 202092,4 k €↓
  7. 2019
    Annual accounts 2019100,3 k €↓
  8. 2018
    Annual accounts 2018117,1 k €↑
  9. 2017
    Annual accounts 201738,7 k €↓
  10. 2016
    Annual accounts 2016207 k €↑
  11. 2015
    Annual accounts 201556,3 k €↓
  12. 2014
    Annual accounts 2014206,3 k €↑
  13. 2013
    Annual accounts 2013190,8 k €↑
  14. 2012
    Annual accounts 201279,4 k €↑
  15. 2011
    Annual accounts 201123,1 k €↑
  16. 2010
    Annual accounts 20106 k €↑
  17. 2009
    Annual accounts 2009-17,4 k €↑
  18. 2008
    Annual accounts 2008-62,5 k €↓
  19. 2007
    Annual accounts 200712,3 k €↑
  20. 2006
    Annual accounts 2006-35,4 k €
  21. 11/12/1989
    IncorporationPublic limited company