ACTIVE

ELLY FLOOR

Financial year 2025 · Closed on 31/12/2025

Net result2,8 k €-36,3 %over 1 year
Gross margin12 k €-28,4 %over 1 year
Equity22,9 k €+13,6 %over 1 year

Identity

Source · BCE/KBO

ELLY FLOOR is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Hasselt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0838.871.440
Incorporation
30/08/2011
Legal form
Private limited company
Registered office
Smetstraat 33 box 1/1
3501 Hasselt · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202320222021
Income statement
Gross margin12 k €16,7 k €12,6 k €-5 k €-5,8 k €
EBITDA3,7 k €8,6 k €9,9 k €-5,5 k €-6,5 k €
Operating result3,6 k €8,6 k €8,9 k €-6,6 k €-8,5 k €
Net result2,8 k €4,3 k €7,3 k €-7 k €-10,8 k €
Balance sheet
Equity22,9 k €20,2 k €15,8 k €8,5 k €15,5 k €
Total assets33,9 k €30,3 k €17,6 k €10 k €16,8 k €
Cash1,7 k €1,9 k €120,8 €3,6 k €11,3 k €
Debts11 k €10,1 k €1,8 k €1,5 k €1,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

DirectorMandates in this companyPeriod
Fedya Rumenov
DirectorManager2022 accountsended

Ended mandates

DirectorMandates in this companyPeriod
GYUNAY APTIKADIR
Manager2021 accounts

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
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 months12 months
Filing date18/06/202623/06/202501/07/202429/06/202323/06/202225/06/2021
General meeting18/06/202619/06/202520/06/202425/06/202323/06/202225/06/2021
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202518/06/202618/06/2026DutchPDF
Micro model31/12/202419/06/202523/06/2025DutchPDF
Micro model31/12/202320/06/202401/07/2024DutchPDF
Micro model31/12/202225/06/202329/06/2023DutchPDF
Micro model31/12/202123/06/202223/06/2022DutchPDF
Micro model31/12/202025/06/202125/06/2021DutchPDF
Micro model31/12/201925/06/202025/06/2020DutchPDF
Micro model31/12/201825/06/201928/06/2019DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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

DirectorMandates in this companyPeriod
Fedya Rumenov
DirectorManager2022 accountsended

Ended mandates

DirectorMandates in this companyPeriod
GYUNAY APTIKADIR
Manager2021 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/12/2022
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office30/04/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/03/2018
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates12/04/2016
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates09/07/2013
    ONTSLAG ZAAKVOERDER- BENOEMING ZAAKVOERDER- WIJZIGING
    PDF
  • Other09/09/2011
    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

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings8 filings
Mandates
Fedya Rumenov
GYUNAY APTIKADIR
2011201220132014201520162017201820192020202120222023202420252026
ELLY FLOORKapa-G
Smetstraat 33 bte 1/1, 3501 Wimmertingen
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Smetstraat 33 bte 1/1, 3501 WimmertingenCurrent
accounts 2025
Accounts 2025 · 2026-00175560
Smetstraat 33 bte 1, 3500 Hasselt
accounts 2024
Accounts 2024 · 2025-00163018
Smetstraat 33 bte 1/1, 3501 Wimmertingen
accounts 2023
Accounts 2023 · 2024-00187448
Smetstraat 33 bte 1/1, 3500 Hasselt
accounts 2022
Accounts 2022 · 2023-00173817
André Dumontstraat 12, 3500 Hasselt
accounts 2021
Accounts 2021 · 2022-20085207

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
ELLY FLOORCurrent
accounts 2023 → 2025
Accounts 2025 · 2026-00175560
Kapa-G
accounts 2018 → 2022
Accounts 2022 · 2023-00173817

Events

  1. 2025
    Annual accounts 20252,8 k €↓
  2. 2024
    Annual accounts 20244,3 k €↓
  3. 2023
    Annual accounts 20237,3 k €↑
  4. 2023
    Name changeELLY FLOOR
  5. 2022
    Annual accounts 2022-7 k €↑
  6. 2021
    Annual accounts 2021-10,8 k €↓
  7. 2020
    Annual accounts 20206,1 k €↑
  8. 2019
    Annual accounts 20192 k €↑
  9. 2018
    Annual accounts 20181,9 k €
  10. 30/08/2011
    IncorporationPrivate limited company