ACTIVE

Ellima

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Financial year 2025 · closed on 31/03/2025
Net result
177,7 k €
+3.1% YoY
Gross margin
272,2 k €
+6.2% YoY
Equity
197,1 k €
-27.9% YoY

What does Ellima do?

Ellima is a Private limited company incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Gent.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0676.759.991
Incorporation
13/06/2017
Legal form
Private limited company
Registered office
Leiepark 31
9051 Gent · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
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 7 financial years

2025202420232022202120202019
Income statement
Gross margin272,2 k €256,3 k €331,1 k €308,8 k €137,7 k €115,4 k €166,1 k €
EBITDA249,2 k €242,7 k €328,5 k €288,3 k €120 k €104,6 k €165,2 k €
Operating result231,5 k €223 k €309,8 k €259,6 k €108 k €103,9 k €164,5 k €
Net result177,7 k €172,3 k €240,6 k €199,1 k €92,9 k €81,9 k €108 k €
Balance sheet
Equity197,1 k €273,4 k €341,1 k €288,1 k €289 k €196,1 k €114,2 k €
Total assets515,8 k €589,5 k €653,6 k €956 k €333,2 k €257,2 k €189,6 k €
Cash109,3 k €123,2 k €27,7 k €97,9 k €95,7 k €120,4 k €167,7 k €
Debts318,7 k €316,1 k €312,4 k €667,9 k €42,8 k €59,6 k €73 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 1 ended

Active mandates

Mark OOSTERLINCK

Director

Active

Ended mandates

Mark Oosterlinck

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/10/202530/09/202430/10/202331/10/202228/09/202113/10/2020
General meeting19/09/202520/09/202415/09/202316/09/202217/09/202118/09/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202519/09/202513/10/2025DutchPDF
Micro model31/03/202420/09/202430/09/2024DutchPDF
Micro model31/03/202315/09/202330/10/2023DutchPDF
Micro model31/03/202216/09/202231/10/2022DutchPDF
Micro model31/03/202117/09/202128/09/2021DutchPDF
Micro model31/03/202018/09/202013/10/2020DutchPDF
Micro model31/03/201920/09/201930/09/2019DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2025 · 1 active · 1 ended

Active mandates

Mark OOSTERLINCK

Director

Active

Ended mandates

Mark Oosterlinck

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other28/12/2022
    DIVERSEN
    PDF
  • Mandates27/09/2021
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/08/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other15/06/2017
    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 2025177,7 k €↑
  2. 2024
    Annual accounts 2024172,3 k €↓
  3. 2023
    Annual accounts 2023240,6 k €↑
  4. 2022
    Annual accounts 2022199,1 k €↑
  5. 2021
    Annual accounts 202192,9 k €↑
  6. 2020
    Annual accounts 202081,9 k €↓
  7. 2019
    Annual accounts 2019108 k €
  8. 13/06/2017
    IncorporationPrivate limited company