ELLIS SOLUTIONS

Nieuwpoort ·KBO/BCE: BE 0786.322.679

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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	28-02-2025	153 d early	2025-00045354
31-12-2023	31-07-2024	10-04-2024	112 d early	2024-00063052

Metric	This company	Sector median	Position in the sector
Solvency	82.2%	65.0%	better than 79% of 7336 sector peers
Net result	€40k	€32k	better than 60% of 7333 sector peers
Equity	€71k	€58k	better than 58% of 7338 sector peers
Gross operating margin	€63k	€52k	better than 60% of 7327 sector peers
Total assets	€86k	€103k	better than 41% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€86k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€86k
Equity	10/15	€71k
Contributions / capital	10/11	€5k
Reserves	13	€66k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€85
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€51k
Financial income	75	€153
Financial charges	65	€77
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary