ACTIVE

ELLU

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-2,9 M €

-4976.5% YoY

Gross margin

17,1 k €

-79.0% YoY

Equity

1,7 M €

-18.1% YoY

What does ELLU do?

ELLU is a Public limited company incorporated in 1999. Its main activity is: Activities of holding companies. Its registered office is in Geel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.473.097

Incorporation

07/07/1999

Legal form

Public limited company

Registered office

Meerhoutseweg 82
2440 Geel · FlandreSee on map

Contributed capital

4 166 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Signals

Good liquidityPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	17,1 k €	-79.0%	81,8 k €	-4.8%	85,9 k €	+31.0%	65,6 k €	-62.4%	174,2 k €	+3.0%	169,2 k €	+4.3%	162,2 k €	+0.5%	161,4 k €	-1.5%	163,9 k €	+4.8%	156,3 k €	+45.6%	107,4 k €	+2915%	-3,8 k €	-104%	85,6 k €	+34.4%	63,7 k €	+939%	-7,6 k €	-204%	-2,5 k €	-65.7%	-1,5 k €	-200%	1,5 k €	-99.0%	146,5 k €
EBITDA	8,7 k €	-89.2%	80,5 k €	-6.1%	85,7 k €	+31.0%	65,4 k €	-62.4%	174 k €	+2.9%	169 k €	+4.4%	162 k €	+0.4%	161,3 k €	-1.5%	163,8 k €	+4.8%	156,2 k €	+13.8%	137,3 k €	+2221%	-6,5 k €	-114%	47,9 k €	-15.9%	56,9 k €	+805%	-8,1 k €	+62.5%	-21,5 k €	-1288%	-1,6 k €	-37.7%	-1,1 k €	-106%	17,5 k €
Operating result	-2,7 M €	-3491%	80,5 k €	-6.1%	85,7 k €	+31.0%	65,4 k €	-62.4%	174 k €	+2.9%	169 k €	+4.4%	162 k €	+0.4%	161,3 k €	-1.5%	163,8 k €	+5.2%	155,7 k €	+13.9%	136,7 k €	+2041%	-7 k €	-160%	11,8 k €	-45.1%	21,4 k €	+332%	-9,2 k €	+57.1%	-21,5 k €	-1288%	-1,6 k €	-37.7%	-1,1 k €	-106%	17,5 k €
Net result	-2,9 M €	-4977%	60,1 k €	-6.4%	64,2 k €	+55.3%	41,3 k €	-64.3%	115,6 k €	+10.1%	104,9 k €	-1.8%	106,8 k €	-24.9%	142,3 k €	+2.7%	138,5 k €	+9.0%	127,1 k €	+19.8%	106,1 k €	+121%	-497,7 k €	-2893%	-16,6 k €	-49.8%	-11,1 k €	-20.0%	-9,3 k €	+57.1%	-21,6 k €	-1247%	-1,6 k €	+22.2%	-2,1 k €	-277%	1,2 k €
Balance sheet
Equity	1,7 M €	-18.1%	2,1 M €	+3.0%	2 M €	+3.3%	2 M €	+433%	368,6 k €	+45.7%	253,1 k €	+70.8%	148,1 k €	+259%	41,3 k €	+141%	-101 k €	+57.8%	-239,5 k €	+34.7%	-366,6 k €	+22.4%	-472,7 k €	-1990%	25 k €	-39.9%	41,6 k €	-21.1%	52,7 k €	+276%	14 k €	-60.6%	35,6 k €	-4.3%	37,2 k €	-5.2%	39,2 k €
Total assets	11,6 M €	+456%	2,1 M €	+3.0%	2 M €	+2.8%	2 M €	+0.9%	2 M €	+1.7%	1,9 M €	-0.0%	1,9 M €	-1.1%	1,9 M €	+2.6%	1,9 M €	-1.9%	1,9 M €	-5.3%	2 M €	+2.7%	2 M €	-20.1%	2,5 M €	+0.7%	2,5 M €	-0.4%	2,5 M €	+17316%	14,3 k €	-60.5%	36,1 k €	-10.7%	40,5 k €	-91.7%	484,8 k €
Cash	184,3 k €	+234%	55,1 k €	-28.9%	77,5 k €	+34.1%	57,8 k €	+76.6%	32,7 k €	+143%	13,5 k €	-31.8%	19,8 k €	-34.7%	30,2 k €	+950%	2,9 k €	-70.3%	9,7 k €	+333%	2,2 k €	-54.4%	4,9 k €	+62.3%	3 k €	-71.0%	10,4 k €	-82.7%	60,1 k €	+345%	13,5 k €	+184%	4,8 k €	-46.7%	8,9 k €	+340%	2 k €
Debts	8,3 M €	+115790%	7,2 k €	+31.8%	5,4 k €	-64.0%	15,1 k €	-99.1%	1,6 M €	-5.0%	1,7 M €	-5.9%	1,8 M €	-6.7%	1,9 M €	-4.7%	2 M €	-8.0%	2,2 M €	-9.8%	2,4 M €	-0.9%	2,4 M €	-0.2%	2,4 M €	+0.2%	2,4 M €	+0.0%	2,4 M €	+1015371%	239,7 €	-55.6%	540,1 €	-83.5%	3,3 k €	-99.3%	445,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 13 ended

Active mandates

Avalon Solutions

Director · since 01 juin 2023 · until 20 juin 2029 · 0768.361.150

Represented by Ben Geybels

Active

Ended mandates

Ben Geybels

Director · since 01 juin 2023 · until 15 juin 2029

Ended

Reinilda De Boel

Director · since 06 octobre 2009 · until 31 mai 2023

Ended

Reinilda De Boel

Director · since 06 octobre 2009

Ended

Reinilda De Boel

Manager · since 06 octobre 2009

Ended

At this address

Other companies at this address

Company	CBE no.
Artum● Active	0772.323.106
Avalon Solutions● Active	0768.361.150
Avalon Supply Chain Consulting● Active	0774.634.278
Brooklyn Holding● Active	0771.863.840
DEXTRA LOGISTIEK● Active	0429.842.236
T.M.-Geybels● Active	0436.613.232

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/07/2025	27/07/2024	10/07/2023	28/06/2022	30/06/2021	29/06/2020
General meeting	27/06/2025	21/06/2024	16/06/2023	17/06/2022	16/06/2021	17/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	24/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	27/07/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	10/07/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	16/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	17/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	24/06/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	24/09/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	07/09/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active · 13 ended

Active mandates

Avalon Solutions

Director · since 01 juin 2023 · until 20 juin 2029 · 0768.361.150

Represented by Ben Geybels

Active

Ended mandates

Ben Geybels

Director · since 01 juin 2023 · until 15 juin 2029

Ended

Reinilda De Boel

Director · since 06 octobre 2009 · until 31 mai 2023

Ended

Reinilda De Boel

Director · since 06 octobre 2009

Ended

Reinilda De Boel

Manager · since 06 octobre 2009

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares03/07/2024
KAPITAAL - AANDELEN
PDF
Mandates18/08/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares10/05/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates07/04/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/04/2011
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares27/12/2010
KAPITAAL - AANDELEN
PDF
Mandates20/10/2009
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office22/04/2008
VERPLAATSING ZETEL EN UITBATING VAN DE VENNOOTSCHAP
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

2024
Annual accounts 2024-2,9 M €↓
2023
Annual accounts 202360,1 k €↓
2022
Annual accounts 202264,2 k €↑
2021
Annual accounts 202141,3 k €↓
2020
Annual accounts 2020115,6 k €↑
2019
Annual accounts 2019104,9 k €↓
2018
Annual accounts 2018106,8 k €↓
2017
Annual accounts 2017142,3 k €↑
2016
Annual accounts 2016138,5 k €↑
2015
Annual accounts 2015127,1 k €↑
2014
Annual accounts 2014106,1 k €↑
2013
Annual accounts 2013-497,7 k €↓
2012
Annual accounts 2012-16,6 k €↓
2011
Annual accounts 2011-11,1 k €↓
2010
Annual accounts 2010-9,3 k €↑
2009
Annual accounts 2009-21,6 k €↓
2009
Name changeELLU
2008
Annual accounts 2008-1,6 k €↑
2007
Annual accounts 2007-2,1 k €↓
2006
Annual accounts 20061,2 k €
2006
Name changeG.R.T. TRUCKING
07/07/1999
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

ELLU

Overview

What does ELLU do?

Trend over 19 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