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ELYANA

Antwerpen ·KBO/BCE: BE 0750.901.843

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	01-07-2024	336 d late	2024-00187715
31-12-2021	31-07-2022	09-11-2023	466 d late	2023-00509050

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€369k
Net profit	€265k
Cash flow	€276k
Staff costs	€307k
Income taxes	€102k
Dividends	-
Total assets	€1.70M
Equity	€715k
Debt	€982k
of which ≤ 1y	€479k
of which > 1y	€503k
Working capital	€448k
Employees (FTE)	6.2

	2022
Current ratio	1.94
Quick ratio	1.94
Working capital ratio	26.4%
Solvency	42.1%
Debt / equity	1.37
Long-term debt ratio	0.70
Interest coverage	26.80
Gross margin	-
Net margin	-
ROA	15.6%
ROE	37.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.70M
Fixed assets	21/28	€770k
Tangible fixed assets	22/27	€770k
Current assets	29/58	€927k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.70M
Equity	10/15	€715k
Contributions / capital	10/11	€6k
Reserves	13	€709k
Amounts payable	17/49	€982k
Amounts payable after one year	17	€503k
Amounts payable within one year	42/48	€479k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€779k
Operating result	9901	€358k
Financial income	75	€23k
Financial charges	65	€14k
Result before taxes	9903	€367k
Income taxes	67/77	€102k
Net result for the period	9904	€265k
Result to be appropriated	9905	€265k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	22-07-2020
Status	Active
Postal code	2020
First BS signal	22-08-2025
Latest BS signal	22-08-2025

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