ELLAS BV

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ELLAS BV

Antwerpen ·KBO/BCE: BE 0768.658.484

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00457070
31-12-2023	31-07-2024	26-11-2024	118 d late	2024-00604517
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00390823
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371936

Metric	This company	Sector median	Position in the sector
Solvency	64.8%	20.4%	better than 85% of 6697 sector peers
Net result	€-28k	€4k	better than 9% of 6677 sector peers
Equity	€53k	€16k	better than 73% of 6711 sector peers
Gross operating margin	€-20k	€24k	better than 5% of 6656 sector peers
Staff costs	€2k	€33k	higher than 13% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-22k
Net profit	€-28k
Cash flow	€-23k
Staff costs	€2k
Income taxes	-
Dividends	-
Total assets	€81k
Equity	€53k
Debt	€29k
of which ≤ 1y	€29k
of which > 1y	-
Working capital	€48k
Employees (FTE)	-

	2024
Current ratio	2.67
Quick ratio	1.59
Working capital ratio	58.7%
Solvency	64.8%
Debt / equity	0.54
Long-term debt ratio	-
Interest coverage	-27.44
Gross margin	-
Net margin	-
ROA	-34.3%
ROE	-52.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€77k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€53k
Contributions / capital	10/11	€2k
Reserves	13	€51k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€-20k
Operating result	9901	€-27k
Financial charges	65	€816
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

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