ACTIVE

Ellimac

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Financial year 2025 · closed on 30/06/2025

Net result

4,3 k €

-88.0% YoY

Gross margin

77 k €

-42.1% YoY

Equity

380,3 k €

+1.1% YoY

What does Ellimac do?

Ellimac is a Private limited company incorporated in 2008. Its main activity is: Wholesale of other household goods. Its registered office is in Houthalen-Helchteren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0895.419.965

Incorporation

01/02/2008

Legal form

Private limited company

Registered office

Europark 2064
3530 Houthalen-Helchteren · FlandreSee on map

Contributed capital

43 450,00 €

Latest accounts

30/06/2025

Activities (NACE)

46499Wholesale of other household goods· main 46499Wholesale of other household goods 74101Specialised design activities 74111Specialised design activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	77 k €	-42.1%	133 k €	-40.8%	224,6 k €	+159%	86,6 k €	-19.2%	107,2 k €	+59.8%	67,1 k €	-5.4%	71 k €	-6.3%	75,8 k €	-0.4%	76,1 k €	-4.3%	79,4 k €	+1.0%	78,7 k €	-4.2%	82,2 k €	+5.3%	78 k €	-20.5%	98,2 k €	-7.5%	106,2 k €	+11.6%	95,2 k €	-12.4%	108,7 k €
EBITDA	8,8 k €	-86.4%	64,4 k €	-59.6%	159,5 k €	+488%	27,1 k €	-43.1%	47,7 k €	+452%	8,6 k €	-42.2%	14,9 k €	+6.3%	14 k €	-26.1%	19 k €	-24.7%	25,3 k €	+32.9%	19 k €	-21.5%	24,2 k €	+8.9%	22,2 k €	-50.2%	44,7 k €	-22.1%	57,3 k €	+59.9%	35,8 k €	-13.6%	41,5 k €
Operating result	7,8 k €	-87.7%	63,4 k €	-60.1%	159 k €	+502%	26,4 k €	-43.8%	47 k €	+478%	8,1 k €	-42.8%	14,2 k €	+6.7%	13,3 k €	-29.3%	18,8 k €	-24.2%	24,8 k €	+33.0%	18,6 k €	-21.6%	23,8 k €	+10.3%	21,6 k €	-27.8%	29,9 k €	-29.5%	42,3 k €	+119%	19,3 k €	-17.6%	23,5 k €
Net result	4,3 k €	-88.0%	35,5 k €	-66.0%	104,4 k €	+746%	12,3 k €	-44.1%	22,1 k €	+560%	3,3 k €	+486%	570,1 €	-18.8%	702,5 €	-74.8%	2,8 k €	-27.9%	3,9 k €	+309%	945,7 €	-81.4%	5,1 k €	+369%	1,1 k €	-85.4%	7,4 k €	-40.9%	12,6 k €	+43.2%	8,8 k €	+314%	-4,1 k €
Balance sheet
Equity	380,3 k €	+1.1%	376,1 k €	+10.4%	340,5 k €	+44.2%	236,1 k €	+5.5%	223,8 k €	+10.9%	201,8 k €	+1.7%	198,4 k €	+0.3%	197,8 k €	+0.4%	197,1 k €	+1.4%	194,4 k €	+2.0%	190,5 k €	+0.5%	189,5 k €	+2.8%	184,4 k €	+0.6%	183,4 k €	+4.2%	175,9 k €	+7.7%	163,3 k €	+5.7%	154,5 k €
Total assets	451,1 k €	+7.0%	421,6 k €	-1.2%	426,7 k €	+38.3%	308,6 k €	-3.6%	320,1 k €	+42.5%	224,6 k €	-66.8%	676,2 k €	+10.1%	614,4 k €	+9.9%	559,2 k €	+24.2%	450,4 k €	+45.0%	310,6 k €	-17.3%	375,8 k €	-20.4%	472,3 k €	+7.6%	439 k €	+4.0%	422,3 k €	+14.2%	369,7 k €	-30.4%	531,1 k €
Cash	231,4 k €	-34.8%	354,7 k €	+83.6%	193,2 k €	+176%	70,1 k €	-49.4%	138,4 k €	+163%	52,6 k €	+129702%	40,6 €	0.0%	40,6 €	0.0%	40,6 €	-99.5%	7,4 k €	+18251%	40,6 €	-99.7%	12,3 k €	-87.3%	96,7 k €	+74.9%	55,3 k €	-3.3%	57,1 k €	+96.4%	29,1 k €	+35052%	82,8 €
Debts	70,8 k €	+55.3%	45,6 k €	-47.1%	86,1 k €	+18.9%	72,4 k €	-24.8%	96,3 k €	+322%	22,8 k €	-95.2%	477,8 k €	+14.7%	416,6 k €	+15.0%	362,1 k €	+41.4%	256,1 k €	+113%	120,1 k €	-35.5%	186,2 k €	-35.3%	287,8 k €	+14.1%	252,3 k €	+3.7%	243,3 k €	+17.9%	206,4 k €	-45.2%	376,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-33.3%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 6 ended

Active mandates

Jan Jacobs

Mandate

Active

Ended mandates

Camille Jacobs

Manager · since 18 janvier 2008 · until 30 juin 2018

Ended

Camille Jacobs

Manager · since 18 janvier 2008

Ended

Jan Jacobs

Director · since 18 janvier 2008

Ended

Jan Jacobs

Manager · since 18 janvier 2008

Ended

At this address

Other companies at this address

Company	CBE no.
CAMILLE BELGIUM● Active	0446.973.129

Annual accounts

Full financial information

	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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/03/2026	29/01/2025	12/01/2024	14/12/2022	10/01/2022	25/01/2021
General meeting	04/02/2026	24/12/2024	08/12/2023	09/12/2022	10/12/2021	11/12/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	04/02/2026	04/03/2026	Dutch	PDF
Micro modelCorrection	30/06/2024	24/12/2024	29/01/2025	Dutch	PDF
Micro model	30/06/2024	24/12/2024	27/01/2025	Dutch	PDF
Micro model	30/06/2023	08/12/2023	12/01/2024	Dutch	PDF
Micro model	30/06/2022	09/12/2022	14/12/2022	Dutch	PDF
Micro model	30/06/2021	10/12/2021	10/01/2022	Dutch	PDF
Micro model	30/06/2020	11/12/2020	25/01/2021	Dutch	PDF
Micro model	30/06/2019	13/12/2019	27/02/2020	Dutch	PDF
Micro model	30/06/2018	14/12/2018	02/01/2019	Dutch	PDF
Micro model	30/06/2017	08/12/2017	29/01/2018	Dutch	PDF
Abridged model	30/06/2016	09/12/2016	06/01/2017	Dutch	PDF
Abridged model	30/06/2015	11/12/2015	22/12/2015	Dutch	PDF
Abridged model	30/06/2014	13/12/2014	17/12/2014	Dutch	PDF
Abridged model	30/06/2013	13/12/2013	06/02/2014	Dutch	PDF
Abridged model	30/06/2012	14/12/2012	21/12/2012	Dutch	PDF
Abridged model	30/06/2011	09/12/2011	30/12/2011	Dutch	PDF
Abridged model	30/06/2010	10/12/2010	13/12/2010	Dutch	PDF
Abridged model	30/06/2009	01/12/2009	27/01/2010	Dutch	PDF
Abridged model	30/06/2008	12/12/2008	30/01/2009	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 6 ended

Active mandates

Jan Jacobs

Mandate

Active

Ended mandates

Camille Jacobs

Manager · since 18 janvier 2008 · until 30 juin 2018

Ended

Camille Jacobs

Manager · since 18 janvier 2008

Ended

Jan Jacobs

Director · since 18 janvier 2008

Ended

Jan Jacobs

Manager · since 18 janvier 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other12/02/2008
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

2025
Annual accounts 20254,3 k €↓
2024
Annual accounts 202435,5 k €↓
2023
Annual accounts 2023104,4 k €↑
2022
Annual accounts 202212,3 k €↓
2021
Annual accounts 202122,1 k €↑
2020
Annual accounts 20203,3 k €↑
2019
Annual accounts 2019570,1 €↓
2018
Annual accounts 2018702,5 €↓
2017
Annual accounts 20172,8 k €↓
2016
Annual accounts 20163,9 k €↑
2015
Annual accounts 2015945,7 €↓
2014
Annual accounts 20145,1 k €↑
2013
Annual accounts 20131,1 k €↓
2012
Annual accounts 20127,4 k €↓
2011
Annual accounts 201112,6 k €↑
2010
Annual accounts 20108,8 k €↑
2009
Annual accounts 2009-4,1 k €
01/02/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Ellimac

Overview

What does Ellimac do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline