ACTIVE

ELLAY

Financial year 2025 · closed on 31/12/2025
Net result
88,2 k €
-35.3% YoY
Gross margin
129,6 k €
-19.7% YoY
Equity
40,9 k €
+80.4% YoY

What does ELLAY do?

ELLAY is a Private limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Wemmel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0627.786.473
Incorporation
01/04/2015
Legal form
Private limited company
Registered office
Avenue De Ghelderode 7
1780 Wemmel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin129,6 k €161,4 k €140,9 k €45,6 k €-21,5 k €8,1 k €-12,9 k €3,5 k €-5,6 k €-39 k €
EBITDA127,6 k €148,1 k €15,7 k €44,9 k €-64,4 k €7,7 k €-13,2 k €3,1 k €-6,6 k €-39,7 k €
Operating result125,2 k €146,1 k €14 k €43,9 k €-65,6 k €2,8 k €-19,1 k €-3,6 k €-9,9 k €-43,2 k €
Net result88,2 k €136,4 k €13,9 k €41,6 k €-67,3 k €847,9 €-19,3 k €-3,6 k €-10 k €-43,4 k €
Balance sheet
Equity40,9 k €22,7 k €-68,8 k €-82,6 k €-124,2 k €-56,9 k €-57,7 k €-38,4 k €-47,2 k €-37,2 k €
Total assets122,9 k €132,1 k €155,6 k €187 k €149,5 k €250,1 k €283,2 k €20 k €9,5 k €12,2 k €
Cash103,3 k €105,2 k €119,1 k €17,5 k €23,3 k €69,9 k €112,6 k €7,4 k €711,6 €1,9 k €
Debts82,1 k €109,4 k €224,3 k €269,6 k €273,7 k €306,9 k €341 k €58,4 k €56,7 k €49,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

ANIANA TAELMAN

Director

Active
LUC DEFLEM

Director

Active

Ended mandates

Aniana Taelman

Director · since 31 mai 2015

Ended
Luc Deflem

Director · since 31 mars 2015

Ended
Aniana Taelman

Manager

Ended
Luc Deflem

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Dot Your IActive
0739.884.524
0883.109.081
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro 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 date09/07/202629/08/202529/06/202425/08/202308/11/202230/07/2021
General meeting27/03/202627/06/202528/06/202430/06/202316/10/202225/06/2021
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202527/03/202609/07/2026DutchPDF
Micro model31/12/202427/06/202529/08/2025DutchPDF
Micro model31/12/202328/06/202429/06/2024DutchPDF
Micro model31/12/202230/06/202325/08/2023DutchPDF
Micro model31/12/202116/10/202208/11/2022DutchPDF
Micro model31/12/202025/06/202130/07/2021DutchPDF
Micro model31/12/201928/08/202007/10/2020DutchPDF
Micro model31/12/201828/06/201928/08/2019DutchPDF
Micro model31/12/201729/06/201816/08/2018DutchPDF
Abridged model31/12/201630/06/201730/08/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 4 ended

Active mandates

ANIANA TAELMAN

Director

Active
LUC DEFLEM

Director

Active

Ended mandates

Aniana Taelman

Director · since 31 mai 2015

Ended
Luc Deflem

Director · since 31 mars 2015

Ended
Aniana Taelman

Manager

Ended
Luc Deflem

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other14/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL
    PDF
  • Other03/04/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202588,2 k €
  2. 2024
    Annual accounts 2024136,4 k €
  3. 2023
    Annual accounts 202313,9 k €
  4. 2022
    Annual accounts 202241,6 k €
  5. 2021
    Annual accounts 2021-67,3 k €
  6. 2020
    Annual accounts 2020847,9 €
  7. 2019
    Annual accounts 2019-19,3 k €
  8. 2018
    Annual accounts 2018-3,6 k €
  9. 2017
    Annual accounts 2017-10 k €
  10. 2016
    Annual accounts 2016-43,4 k €
  11. 01/04/2015
    IncorporationPrivate limited company