ELLESIS
0662.685.390 · rovalta.com · 23/09/2026
ACTIVE
ELLESIS
Financial year 2025 · closed on 31/12/2025
Net result
-951,1 k €
-65.2% YoY
Revenue
2,9 M €
+17.0% YoY
Equity
-2,4 M €
-66.8% YoY
Workforce
16,2 ETP
-77.2% YoY
Overview
What does ELLESIS do?
ELLESIS is a Private limited company incorporated in 2016. Its main activity is: Residential nursing care activities. Its registered office is in Namur. It employs on average 16,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0662.685.390
Incorporation
16/09/2016
Legal form
Private limited company
Registered office
Rue de la Poteresse(BU) 6
5004 Namur · WallonieSee on map
5004 Namur · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
16,2 ETP
Activities (NACE)
Joint committees (1)
- 330
Signals
High revenue
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Financials
Trend over 7 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Revenue | 2,9 M € | +17.0% | 2,5 M € | +53.3% | 1,6 M € | +18.5% | 1,4 M € | -2.5% | 1,4 M € | – | – | ||
| EBITDA | -760,3 k € | -1522% | -46,9 k € | -202% | 46 k € | +110% | 21,9 k € | -35.8% | 34,1 k € | -16.6% | 40,8 k € | -44.7% | 73,8 k € |
| Operating result | -823,7 k € | -88.1% | -437,8 k € | -638% | -59,3 k € | +30.9% | -85,9 k € | +33.6% | -129,3 k € | -22.9% | -105,2 k € | -59.3% | -66,1 k € |
| Net result | -951,1 k € | -65.2% | -575,6 k € | -213% | -184 k € | -20.2% | -153,1 k € | +14.6% | -179,3 k € | -40.5% | -127,6 k € | -46.8% | -86,9 k € |
| Balance sheet | |||||||||||||
| Equity | -2,4 M € | -66.8% | -1,4 M € | -67.9% | -847,7 k € | -27.7% | -663,6 k € | -30.0% | -510,6 k € | -161% | -195,9 k € | -187% | -68,3 k € |
| Total assets | 4,3 M € | +2.9% | 4,1 M € | +28.1% | 3,2 M € | -8.1% | 3,5 M € | +2.7% | 3,4 M € | -15.0% | 4 M € | +241% | 1,2 M € |
| Cash | 110,7 k € | -45.6% | 203,6 k € | +96.6% | 103,6 k € | +158% | 40,1 k € | -72.7% | 146,7 k € | -76.7% | 629,9 k € | +301% | 157 k € |
| Debts | 6,2 M € | +19.8% | 5,2 M € | +28.6% | 4 M € | -2.6% | 4,1 M € | +5.0% | 3,9 M € | -7.0% | 4,2 M € | +240% | 1,2 M € |
| Other | |||||||||||||
| Workforce | 16,2 ETP | -77.2% | 71,1 ETP | +232% | 21,4 ETP | +2.4% | 20,9 ETP | -9.5% | 23,1 ETP | -2.9% | 23,8 ETP | -2.5% | 24,4 ETP |
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 12 ended
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full 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 | 13/07/2026 | 04/08/2025 | 11/07/2024 | 04/07/2023 | 04/07/2022 | 17/06/2021 |
| General meeting | 10/07/2026 | 30/06/2025 | 13/06/2024 | 08/06/2023 | 09/06/2022 | 10/06/2021 |
| 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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Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 10/07/2026 | 13/07/2026 | French | |
| Full model | 31/12/2024 | 30/06/2025 | 04/08/2025 | French | |
| Full model | 31/12/2023 | 13/06/2024 | 11/07/2024 | French | |
| Full model | 31/12/2022 | 08/06/2023 | 04/07/2023 | French | |
| Full model | 31/12/2021 | 09/06/2022 | 04/07/2022 | French | |
| Abridged model | 31/12/2020 | 10/06/2021 | 17/06/2021 | French | |
| Abridged model | 31/12/2019 | 11/06/2020 | 24/06/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 08/07/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 01/08/2018 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates14/01/2026DEMISSIONS, NOMINATIONS
- Mandates28/03/2025DEMISSIONS, NOMINATIONS
- Mandates20/03/2024DEMISSIONS, NOMINATIONS
- Mandates22/12/2023DEMISSIONS, NOMINATIONS
- Other07/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates03/01/2022DEMISSIONS, NOMINATIONS
- Registered office26/10/2016SIEGE SOCIAL
- Other20/09/2016RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-951,1 k €↓
- 2024Annual accounts 2024-575,6 k €↓
- 2023Annual accounts 2023-184 k €↓
- 2022Annual accounts 2022-153,1 k €↑
- 2021Annual accounts 2021-179,3 k €↓
- 2018Annual accounts 2018-127,6 k €↓
- 2017Annual accounts 2017-86,9 k €
- 16/09/2016IncorporationPrivate limited company