ELLIPSE Trades & Services
0838.052.779 · rovalta.com · 25/09/2026
ACTIVE
ELLIPSE Trades & Services
Financial year 2025 · Closed on 31/12/2025
Net result34,9 k €+2 964,1 %over 1 year
Gross margin143,4 k €-22,9 %over 1 year
Equity38,9 k €+868,8 %over 1 year
Overview
Identity
Source · BCE/KBOELLIPSE Trades & Services is a Private limited company incorporated in 2011. Its main activity is: Retail sale of footwear and leather goods in specialised stores. Its registered office is in Oupeye.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0838.052.779
- Incorporation
- 22/07/2011
- Legal form
- Private limited company
- Registered office
- Rue de l'Etat 10 box B
4682 Oupeye · WallonieSee on map - Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
47722Retail sale of footwear and leather goods in specialised stores· main47722Retail sale of footwear and leather goods in specialised stores47890Retail sale via stalls and markets of other goods71121Engineering activities and related technical consultancy47781Other retail sale of new goods in specialised stores47990Other retail sale not in stores, stalls or markets
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 14 filingsTrend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 143,4 k € | -22.9% | 186,1 k € | +41.0% | 132 k € | -54.7% | 291,5 k € | +140% | 121,7 k € |
| EBITDA | 45,7 k € | +380% | 9,5 k € | +114% | -67,4 k € | -163% | 107,4 k € | +103% | 53 k € |
| Operating result | 37,1 k € | +3848% | 941 € | +101% | -75,6 k € | -171% | 106,8 k € | +140% | 44,5 k € |
| Net result | 34,9 k € | +2964% | -1,2 k € | +98.5% | -79,8 k € | -202% | 78,2 k € | +158% | 30,3 k € |
| Balance sheet | |||||||||
| Equity | 38,9 k € | +869% | 4 k € | -23.3% | 5,2 k € | -94.5% | 95,3 k € | +371% | 20,2 k € |
| Total assets | 149,3 k € | -11.4% | 168,6 k € | -23.7% | 221 k € | -33.2% | 331 k € | +24.0% | 266,9 k € |
| Cash | 68,1 k € | +3.6% | 65,8 k € | -1.7% | 66,9 k € | +226% | 20,5 k € | +100% | 10,2 k € |
| Debts | 110,5 k € | -32.9% | 164,6 k € | -23.7% | 215,8 k € | -8.4% | 235,7 k € | -4.4% | 246,6 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
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
PATRICE ALAIN DANIEL GERMAIN SARTO
ActiveOther companies at this address
Rue de l'Etat 10 4682 Oupeye| Company | CBE no. |
|---|---|
TIMMERMANS Loïc Kinésithérapeute● Active | 0800.731.535 |
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 | 31/08/2026 | 31/08/2025 | 27/08/2024 | 04/10/2023 | 31/08/2022 | 31/08/2021 |
| General meeting | 04/05/2026 | 05/05/2025 | 06/05/2024 | 01/05/2023 | 02/05/2022 | 03/05/2021 |
| 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, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 04/05/2026 | 31/08/2026 | French | |
| Micro model | 31/12/2024 | 05/05/2025 | 31/08/2025 | French | |
| Micro model | 31/12/2023 | 06/05/2024 | 27/08/2024 | French | |
| Micro model | 31/12/2022 | 01/05/2023 | 04/10/2023 | French | |
| Micro model | 31/12/2021 | 02/05/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 03/05/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 04/05/2020 | 30/09/2020 | French | |
| Micro model | 31/12/2018 | 06/05/2019 | 20/08/2019 | French | |
| Micro model | 31/12/2017 | 07/05/2018 | 14/08/2018 | French | |
| Abridged model | 31/12/2016 | 08/05/2017 | 23/06/2017 | French | |
| Abridged model | 31/12/2015 | 02/05/2016 | 06/07/2016 | French | |
| Abridged model | 31/12/2014 | 04/05/2015 | 18/08/2015 | French | |
| Abridged model | 31/12/2013 | 05/05/2014 | 14/08/2014 | French | |
| Abridged model | 31/12/2012 | 06/05/2013 | 24/07/2013 | French |
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
PATRICE ALAIN DANIEL GERMAIN SARTO
ActiveOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates12/02/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Other26/04/2016OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office18/07/2012SIEGE SOCIAL
- Other03/08/2011RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202534,9 k €↑
- 2024Annual accounts 2024-1,2 k €↑
- 2023Annual accounts 2023-79,8 k €↓
- 2022Annual accounts 202278,2 k €↑
- 2021Annual accounts 202130,3 k €↑
- 2020Annual accounts 202027,4 k €↑
- 2019Annual accounts 2019-30 k €↑
- 2018Annual accounts 2018-50,3 k €↓
- 2017Annual accounts 201713,4 k €↑
- 2016Annual accounts 2016-5,9 k €↓
- 2015Annual accounts 201567,9 k €↑
- 2014Annual accounts 2014-4,4 k €↑
- 2013Annual accounts 2013-27 k €↓
- 2012Annual accounts 2012-21,2 k €
- 22/07/2011IncorporationPrivate limited company