ACTIVE

e-llis Business Development

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Financial year 2025 · Closed on 31/12/2025

Net result
34,6 k €
-2,3 %over 1 year
Gross margin
56,5 k €
+8,8 %over 1 year
Equity
100,6 k €
+52,5 %over 1 year
Workforce
0,0 ETP

Identity

Source · BCE/KBO

e-llis Business Development is a Private limited company incorporated in 2019. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Dilsen-Stokkem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0732.903.492
Incorporation
27/08/2019
Legal form
Private limited company
Registered office
Dr. Lenstralaan 13
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
1 000,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20252024202320222021
Income statement
Gross margin56,5 k €51,9 k €35 k €11,5 k €32,7 k €
EBITDA55,9 k €51,5 k €34,5 k €10,8 k €1,1 k €
Operating result51,2 k €51,1 k €34,1 k €10,4 k €689,1 €
Net result34,6 k €35,5 k €22,8 k €7,4 k €-1,1 k €
Balance sheet
Equity100,6 k €66 k €30,5 k €7,7 k €336,6 €
Total assets215,3 k €176,1 k €39,3 k €19,1 k €4,8 k €
Cash95,5 k €70,8 k €36,2 k €13,8 k €2,4 k €
Debts114,7 k €110,1 k €8,7 k €6,7 k €4,4 k €
Other
Workforce0,0 ETP0,0 ETP––0,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Jill Roex

Director · since 01 octobre 2022

Active

Ended mandates

TRADE AND LOGISTICS CONSULTING

Director · since 27 août 2019 · 0471.877.482

Represented by Roex RUDI

Ended

Other companies at this address

Dr. Lenstralaan 13 3650 Dilsen-Stokkem
CompanyCBE no.
E-LLIS INTERNATIONAL● Active
0837.003.793
ROEX CAPITAL VENTURES● Active
1016.949.285
TRADE AND LOGISTICS CONSULTING● Active
0471.877.482

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202127/08/2019
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 months17 months
Filing date23/07/202619/06/202530/07/202429/06/202305/07/202218/06/2021
General meeting30/06/202613/06/202528/06/202409/06/202310/06/202211/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202623/07/2026DutchPDF
Abridged model31/12/202413/06/202519/06/2025DutchPDF
Micro model31/12/202328/06/202430/07/2024DutchPDF
Micro model31/12/202209/06/202329/06/2023DutchPDF
Abridged model31/12/202110/06/202205/07/2022DutchPDF
Abridged model31/12/202011/06/202118/06/2021DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Jill Roex

Director · since 01 octobre 2022

Active

Ended mandates

TRADE AND LOGISTICS CONSULTING

Director · since 27 août 2019 · 0471.877.482

Represented by Roex RUDI

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other29/08/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202534,6 k €↓
  2. 2024
    Annual accounts 202435,5 k €↑
  3. 2023
    Annual accounts 202322,8 k €↑
  4. 2022
    Annual accounts 20227,4 k €↑
  5. 2021
    Annual accounts 2021-1,1 k €↓
  6. 2020
    Annual accounts 2020409,6 €
  7. 27/08/2019
    IncorporationPrivate limited company