ACTIVE

ELLIX DEVELOPPEMENT

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Financial year 2025 · closed on 31/12/2025

Net result

22,4 k €

-24.3% YoY

Gross margin

33,9 k €

-19.6% YoY

Equity

181,4 k €

-0.6% YoY

What does ELLIX DEVELOPPEMENT do?

ELLIX DEVELOPPEMENT is a Private limited company incorporated in 2001. Its registered office is in Verviers.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.516.071

Incorporation

24/08/2001

Legal form

Private limited company

Registered office

Chaussée de Theux 32
4802 Verviers · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	33,9 k €	-19.6%	42,1 k €	+13.1%	37,2 k €	+20.6%	30,8 k €	+37.7%	22,4 k €	+410%	-7,2 k €	-160%	12 k €	-5.9%	12,8 k €	-18.6%	15,7 k €	+6.1%	14,8 k €	-53.4%	31,8 k €	+137%	13,4 k €	-82.0%	74,6 k €	-77.6%	333,2 k €	-13.7%	386,4 k €	-7.6%	418,3 k €	+88.8%	221,5 k €	+1160%	17,6 k €	-9.7%	19,5 k €
EBITDA	32,3 k €	-20.8%	40,7 k €	+14.7%	35,5 k €	+20.5%	29,5 k €	+40.0%	21,1 k €	+346%	-8,6 k €	-188%	9,7 k €	-12.3%	11,1 k €	-18.1%	13,5 k €	+7.0%	12,6 k €	-57.7%	29,9 k €	+204%	9,8 k €	+31.1%	7,5 k €	+102%	3,7 k €	-97.7%	162,6 k €	-7.3%	175,5 k €	+106%	85 k €	+688%	10,8 k €	-65.0%	30,8 k €
Operating result	31,3 k €	-16.1%	37,3 k €	+18.4%	31,5 k €	+21.0%	26 k €	+56.8%	16,6 k €	+236%	-12,2 k €	-366%	4,6 k €	+59.0%	2,9 k €	+64.3%	1,8 k €	-24.5%	2,3 k €	-88.1%	19,6 k €	+3468%	549,2 €	-69.3%	1,8 k €	+224%	552,4 €	-99.6%	152 k €	-4.9%	159,8 k €	+120%	72,5 k €	+2856%	-2,6 k €	-120%	13,4 k €
Net result	22,4 k €	-24.3%	29,5 k €	+19.9%	24,6 k €	+22.4%	20,1 k €	+39.3%	14,5 k €	+207%	-13,5 k €	-445%	3,9 k €	+188%	1,4 k €	+567%	204,7 €	-4.7%	214,9 €	-98.5%	13,9 k €	+2911%	462,3 €	-45.5%	848,4 €	-92.7%	11,7 k €	-87.9%	96,3 k €	-8.8%	105,6 k €	+126%	46,7 k €	+39695%	117,4 €	-98.7%	9,2 k €
Balance sheet
Equity	181,4 k €	-0.6%	182,4 k €	+3.6%	176,1 k €	+3.4%	170,3 k €	+0.7%	169,1 k €	+3.6%	163,2 k €	-7.7%	176,7 k €	+2.3%	172,8 k €	+0.8%	171,4 k €	+0.1%	171,2 k €	+0.1%	171 k €	+8.9%	157,1 k €	+0.3%	156,6 k €	+0.5%	155,8 k €	+8.1%	144,1 k €	-41.8%	247,8 k €	+74.3%	142,2 k €	+48.9%	95,5 k €	+0.1%	95,4 k €
Total assets	225,8 k €	+2.6%	220,1 k €	+4.5%	210,5 k €	+3.4%	203,6 k €	+6.6%	190,9 k €	+3.3%	184,8 k €	-9.9%	205,1 k €	+16.2%	176,5 k €	-2.4%	180,8 k €	-7.4%	195,3 k €	-16.7%	234,5 k €	-8.3%	255,6 k €	+19.0%	214,7 k €	-32.7%	319,1 k €	+55.5%	205,2 k €	-33.2%	307 k €	+58.3%	193,9 k €	+83.4%	105,7 k €	+0.0%	105,7 k €
Cash	130,6 k €	+3.9%	125,8 k €	+59.6%	78,8 k €	+13.4%	69,5 k €	+22.7%	56,6 k €	+124%	25,3 k €	-41.7%	43,4 k €	+16.6%	37,2 k €	-64.7%	105,3 k €	-14.2%	122,8 k €	-29.8%	174,9 k €	+331%	40,6 k €	-13.2%	46,8 k €	-1.8%	47,7 k €	+241%	14 k €	-50.6%	28,4 k €	-2.2%	29 k €	+262%	8 k €	-87.0%	61,4 k €
Debts	44,4 k €	+19.6%	37,1 k €	+7.6%	34,5 k €	+3.6%	33,3 k €	+52.1%	21,9 k €	+0.9%	21,7 k €	-23.5%	28,3 k €	+667%	3,7 k €	-60.7%	9,4 k €	-61.1%	24,1 k €	-62.0%	63,4 k €	-35.6%	98,5 k €	+128%	43,2 k €	-59.0%	105,3 k €	+72.3%	61,1 k €	+3.2%	59,2 k €	+14.5%	51,7 k €	+405%	10,2 k €	-1.1%	10,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-90.0%	3,0 ETP	-61.5%	7,8 ETP	+32.2%	5,9 ETP	-11.9%	6,7 ETP	+59.5%	4,2 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Claudia LILIEN

Director

Active

Ended mandates

Claudia LILIEN

Manager

Ended

Hervé LILIEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ACOMPTA● Active	0686.790.286
ACOMPTAGEST● Active	0446.053.015
FIDUCIAIRE YVES ELEN en CO.● Active	0422.320.182
LINK2FLEET● Active	0657.776.992
SOCIETE INDUSTRIELLE LA COURONNE S.A.● Active	0402.936.911

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/10/2020	01/10/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	15 months	12 months
Filing date	13/05/2026	02/06/2025	16/04/2024	21/02/2023	10/06/2022	04/02/2021
General meeting	01/04/2026	04/04/2025	01/03/2024	14/02/2023	09/06/2022	04/01/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	01/04/2026	13/05/2026	French	PDF
Micro model	31/12/2024	04/04/2025	02/06/2025	French	PDF
Micro model	31/12/2023	01/03/2024	16/04/2024	French	PDF
Micro model	31/12/2022	14/02/2023	21/02/2023	French	PDF
Micro model	31/12/2021	09/06/2022	10/06/2022	French	PDF
Abridged model	30/09/2020	04/01/2021	04/02/2021	French	PDF
Micro model	30/09/2019	12/12/2019	16/07/2020	French	PDF
Abridged model	30/09/2018	13/12/2018	28/02/2019	French	PDF
Micro model	30/09/2017	14/12/2017	30/04/2018	French	PDF
Abridged model	30/09/2016	08/12/2016	29/05/2017	French	PDF
Abridged model	30/09/2015	10/12/2015	12/04/2016	French	PDF
Abridged model	30/09/2014	11/12/2014	30/06/2015	French	PDF
Abridged model	30/09/2013	12/12/2013	23/04/2014	French	PDF
Abridged model	30/09/2012	13/12/2012	22/05/2013	French	PDF
Abridged model	30/09/2011	08/12/2011	12/03/2012	French	PDF
Abridged model	30/09/2010	09/12/2010	10/02/2011	French	PDF
Abridged model	30/09/2009	10/12/2009	04/01/2010	French	PDF
Abridged model	30/09/2008	12/12/2008	23/12/2008	French	PDF
Abridged model	30/09/2007	14/12/2007	17/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 2 ended

Active mandates

Claudia LILIEN

Director

Active

Ended mandates

Claudia LILIEN

Manager

Ended

Hervé LILIEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other25/06/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates23/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates14/06/2019
DEMISSIONS, NOMINATIONS
PDF
Registered office04/01/2017
SIEGE SOCIAL
PDF
Other06/03/2009
OBJET - ASSEMBLEE GENERALE
PDF
Registered office04/06/2004
SIEGE SOCIAL
PDF
Registered office29/08/2003
SIEGE SOCIAL
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 202522,4 k €↓
2024
Annual accounts 202429,5 k €↑
2023
Annual accounts 202324,6 k €↑
2022
Annual accounts 202220,1 k €↑
2021
Annual accounts 202114,5 k €↑
2020
Annual accounts 2020-13,5 k €↓
2019
Annual accounts 20193,9 k €↑
2018
Annual accounts 20181,4 k €↑
2017
Annual accounts 2017204,7 €↓
2016
Annual accounts 2016214,9 €↓
2015
Annual accounts 201513,9 k €↑
2014
Annual accounts 2014462,3 €↓
2013
Annual accounts 2013848,4 €↓
2012
Annual accounts 201211,7 k €↓
2011
Annual accounts 201196,3 k €↓
2010
Annual accounts 2010105,6 k €↑
2009
Annual accounts 200946,7 k €↑
2008
Annual accounts 2008117,4 €↓
2007
Annual accounts 20079,2 k €
24/08/2001
IncorporationPrivate 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

ELLIX DEVELOPPEMENT

Overview

What does ELLIX DEVELOPPEMENT 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