Ellics consulting

Deinze ·KBO/BCE: BE 0753.671.291

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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	18-07-2025	13 d early	2025-00288006
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00320222
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00416214
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20366642

Metric	This company	Sector median	Position in the sector
Solvency	85.8%	60.6%	better than 88% of 12464 sector peers
Net result	€-57k	€31k	better than 5% of 12466 sector peers
Equity	€33k	€63k	better than 32% of 12472 sector peers
Gross operating margin	€-55k	€52k	better than 5% of 12452 sector peers
Total assets	€38k	€124k	better than 14% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€33k
Contributions / capital	10/11	€7k
Reserves	13	€26k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-55k
Operating result	9901	€-57k
Financial charges	65	€630
Result before taxes	9903	€-57k
Income taxes	67/77	€155
Net result for the period	9904	€-57k
Result to be appropriated	9905	€-57k

Summary