Ellis
0727.584.528 · rovalta.com · 08/11/2026
ACTIVE
Ellis
Financial year 2025 · Closed on 31/12/2025
Net result15,1 k €-19,5 %over 1 year
Gross margin29 k €+0,0 %over 1 year
Equity7 k €-72,8 %over 1 year
Overview
Identity
Source · BCE/KBOEllis is a Private limited company incorporated in 2019. Its main activity is: Computer consultancy activities. Its registered office is in Aartselaar.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0727.584.528
- Incorporation
- 28/05/2019
- Legal form
- Private limited company
- Registered office
- Baron van Ertbornstraat 101b
2630 Aartselaar · FlandreSee on map - Contributed capital
- 7 000,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 7 filingsTrend over 7 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 29 k € | +0.0% | 29 k € | +209% | -26,6 k € | -123% | 116,7 k € | +21.0% | 96,5 k € |
| EBITDA | 28,6 k € | +4.0% | 27,5 k € | +198% | -28,1 k € | -125% | 112,9 k € | +18.0% | 95,7 k € |
| Operating result | 23,7 k € | +4.5% | 22,7 k € | +172% | -31,7 k € | -129% | 109,7 k € | +17.3% | 93,5 k € |
| Net result | 15,1 k € | -19.5% | 18,7 k € | +157% | -32,8 k € | -140% | 82,7 k € | +12.9% | 73,2 k € |
| Balance sheet | |||||||||
| Equity | 7 k € | -72.8% | 25,7 k € | -58.9% | 62,6 k € | -34.4% | 95,4 k € | -30.7% | 137,7 k € |
| Total assets | 83 k € | -15.9% | 98,6 k € | +1.7% | 97 k € | -24.9% | 129,2 k € | -32.7% | 191,9 k € |
| Cash | 23,6 k € | -27.2% | 32,5 k € | +91.5% | 17 k € | -81.6% | 92,4 k € | -19.4% | 114,6 k € |
| Debts | 75,5 k € | +3.6% | 72,9 k € | +112% | 34,4 k € | +2.3% | 33,6 k € | -37.9% | 54,2 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
David Loos | Directorsince 01/05/2019 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 30/06/2026 | 01/07/2025 | 29/08/2024 | 29/08/2023 | 29/06/2022 | 15/07/2021 |
| General meeting | 12/06/2026 | 13/06/2025 | 14/06/2024 | 09/06/2023 | 10/06/2022 | 11/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 12/06/2026 | 30/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 13/06/2025 | 01/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 14/06/2024 | 29/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 09/06/2023 | 29/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 10/06/2022 | 29/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 11/06/2021 | 15/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 12/06/2020 | 04/08/2020 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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
Board of directors
Source · NBB, accounts to 31/12/20251 active
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
David Loos | Directorsince 01/05/2019 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings7 filings
Mandates
David Loos
20192020202120222023202420252026
Ellis
Baron Van Ertbornstraat 101 bte b, 2630 Aartselaar
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Baron van Ertbornstraat 101b, 2630 AartselaarCurrent | CBE | |
| Baron Van Ertbornstraat 101 bte b, 2630 Aartselaar | accounts 2022 → 2025 | Accounts 2025 · 2026-00219754 |
| Baron Van Ertbornstraat 101B, 2630 Aartselaar | accounts 2021 | Accounts 2021 · 2022-20103840 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| EllisCurrent | accounts 2019 → 2025 | Accounts 2025 · 2026-00219754 |
Events
- 2025Annual accounts 202515,1 k €↓
- 2024Annual accounts 202418,7 k €↑
- 2023Annual accounts 2023-32,8 k €↓
- 2022Annual accounts 202282,7 k €↑
- 2021Annual accounts 202173,2 k €↑
- 2020Annual accounts 202034,6 k €↑
- 2019Annual accounts 201922,9 k €
- 28/05/2019IncorporationPrivate limited company