ACTIVE

ELLIMCO

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Financial year 2025 · closed on 31/12/2025
Net result
-107,4 k €
-208.4% YoY
Gross margin
-1,6 k €
+87.4% YoY
Equity
-77,3 k €
-356.3% YoY

What does ELLIMCO do?

ELLIMCO is a Private limited company incorporated in 2008. Its main activity is: Development of building projects. Its registered office is in Bilzen-Hoeselt.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0896.183.295
Incorporation
04/03/2008
Legal form
Private limited company
Registered office
Ooievaar 11
3740 Bilzen-Hoeselt · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
41101Development of building projects· main68121Buying and selling of own real estate43211Electrical installation43211Electrical installation47540Retail sale of electrical household appliances in specialised stores47540Retail sale of electrical household appliances in specialised stores+6
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin-1,6 k €-12,8 k €2,6 k €1,7 k €5,8 k €164,9 k €241,8 k €148,9 k €111,1 k €94,8 k €99,5 k €41,1 k €20 k €41,8 k €53,4 k €29,2 k €40,4 k €23,3 k €
EBITDA-1,9 k €-15,6 k €1,6 k €1,3 k €-32,1 k €1,4 k €59,1 k €26,2 k €31 k €25,6 k €36,1 k €8,7 k €-11,2 k €18 k €14,3 k €15 k €38,1 k €22,2 k €
Operating result-56 k €-20,7 k €1,6 k €1,3 k €-34,8 k €-11,7 k €52 k €15,5 k €19,2 k €19,5 k €22,5 k €5,3 k €-14,4 k €11,6 k €3,2 k €9,7 k €33,2 k €17,5 k €
Net result-107,4 k €-34,8 k €1,6 k €-1,5 k €-36,9 k €-13,1 k €35 k €7 k €9,9 k €11,1 k €13,8 k €1,7 k €-16,8 k €10,8 k €-1,2 k €4,6 k €21,8 k €11 k €
Balance sheet
Equity-77,3 k €30,1 k €65 k €63,4 k €64,9 k €101,8 k €114,9 k €79,9 k €72,9 k €63 k €51,9 k €38,1 k €36,4 k €53,2 k €42,4 k €43,6 k €39 k €17,2 k €
Total assets1,4 M €1,1 M €234,9 k €247,4 k €264,6 k €141,8 k €188 k €140,8 k €127,6 k €113,4 k €115,4 k €75,9 k €66,7 k €79,9 k €66,2 k €90,1 k €85,6 k €64,5 k €
Cash1,6 k €128,3 k €2,2 k €7,4 k €13,3 k €87,7 k €116,2 k €62,7 k €33,9 k €53,7 k €50,4 k €18,2 k €18,8 k €25,4 k €17,7 k €12,3 k €39,1 k €30,3 k €
Debts1,4 M €1 M €169,9 k €183,9 k €199,7 k €39,9 k €72 k €60,9 k €54,7 k €50,5 k €63,5 k €37,8 k €30,3 k €26,7 k €23,8 k €46,5 k €46,7 k €47,3 k €
Other
Workforce––––––––––1,7 ETP0,9 ETP0,9 ETP0,5 ETP0,8 ETP0,3 ETP––
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

D2B

Director · 0822.643.637

Represented by Dirk BOLLEN

Active
P42

Director · 0759.455.659

Represented by Ronald HEYMANS

Active

Ended mandates

D2B

Director · since 03 mai 2021 · 0822.643.637

Represented by Dirk BOLLEN

Ended
Geert Deferm

Manager · until 28 janvier 2011

Ended
Geert Deferm

Manager

Ended
Ronald Heymans

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
VISTATEC● Active
0713.890.801
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged 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 date25/07/202625/07/202526/08/202430/08/202331/08/202210/08/2021
General meeting25/06/202625/06/202505/08/202431/07/202305/08/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/06/202625/07/2026DutchPDF
Micro model31/12/202425/06/202525/07/2025DutchPDF
Micro model31/12/202305/08/202426/08/2024DutchPDF
Micro model31/12/202231/07/202330/08/2023DutchPDF
Micro model31/12/202105/08/202231/08/2022DutchPDF
Micro model31/12/202025/06/202110/08/2021DutchPDF
Micro model31/12/201925/06/202024/08/2020DutchPDF
Micro model31/12/201825/06/201923/08/2019DutchPDF
Micro model31/12/201725/06/201822/08/2018DutchPDF
Micro model31/12/201626/06/201729/08/2017DutchPDF
Abridged model31/12/201525/06/201626/08/2016DutchPDF
Abridged model31/12/201425/06/201524/08/2015DutchPDF
Abridged model31/12/201325/06/201426/08/2014DutchPDF
Abridged model31/12/201225/06/201328/08/2013DutchPDF
Abridged model31/12/201125/06/201207/08/2012DutchPDF
Abridged model31/12/201025/06/201126/07/2011DutchPDF
Abridged model31/12/200925/06/201024/08/2010DutchPDF
Abridged model31/12/200825/06/200927/07/2009DutchPDF
Estimate

Indicative valuation

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 31/12/2025 · 2 active · 5 ended

Active mandates

D2B

Director · 0822.643.637

Represented by Dirk BOLLEN

Active
P42

Director · 0759.455.659

Represented by Ronald HEYMANS

Active

Ended mandates

D2B

Director · since 03 mai 2021 · 0822.643.637

Represented by Dirk BOLLEN

Ended
Geert Deferm

Manager · until 28 janvier 2011

Ended
Geert Deferm

Manager

Ended
Ronald Heymans

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office27/08/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates22/07/2024
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/09/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office26/01/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/02/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office23/02/2010
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other06/03/2008
    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

Timeline

  1. 2025
    Annual accounts 2025-107,4 k €↓
  2. 2024
    Annual accounts 2024-34,8 k €↓
  3. 2023
    Annual accounts 20231,6 k €↑
  4. 2022
    Annual accounts 2022-1,5 k €↑
  5. 2021
    Annual accounts 2021-36,9 k €↓
  6. 2020
    Annual accounts 2020-13,1 k €↓
  7. 2019
    Annual accounts 201935 k €↑
  8. 2018
    Annual accounts 20187 k €↓
  9. 2017
    Annual accounts 20179,9 k €↓
  10. 2016
    Annual accounts 201611,1 k €↓
  11. 2015
    Annual accounts 201513,8 k €↑
  12. 2014
    Annual accounts 20141,7 k €↑
  13. 2013
    Annual accounts 2013-16,8 k €↓
  14. 2012
    Annual accounts 201210,8 k €↑
  15. 2011
    Annual accounts 2011-1,2 k €↓
  16. 2010
    Annual accounts 20104,6 k €↓
  17. 2009
    Annual accounts 200921,8 k €↑
  18. 2008
    Annual accounts 200811 k €
  19. 04/03/2008
    IncorporationPrivate limited company