Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 42 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
PELSIS BELGIUM from Bornem, company number BE0404085172, closed financial year 2024 with a result of € -537,571 after tax. For that financial year PELSIS BELGIUM recorded revenue of € 35.7 million and equity of € 11.4 million. Compared with financial year 2023, the result moved from € 559,140 to € -537,571. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 14, 2025.
€ 11.4 million
▼ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -537,571
▼ still € 559,140 profit in 2023
Profit after tax over the fiscal year.
€ 1.1 million
▼ 59% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 11.3 million.
People and assets in 2024
67.3
▼ 0.4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 5.3 million
▼ 2% vs 2023
€ 78,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 49,696
▼ 6% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 4 million
▼ 38% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 49 days on average.
€ 1.1 million
▲ 29% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 37,284,116 | € 35,668,918 | € 33,041,533 | € 35,699,784 | ▲ 8% |
| Profit after taxes | € 7,486,809 | € -1,277,965 | € 559,140 | € -537,571 | ▼ € 1.1 million |
| Equity | € 12,678,696 | € 11,400,732 | € 11,959,872 | € 11,422,301 | ▼ 4% |
| Total debts | € 17,847,581 | € 17,502,615 | € 20,364,179 | € 18,391,088 | ▼ 10% |
| Cash | € 212,422 | € 306,191 | € 2,775,710 | € 1,131,491 | ▼ 59% |
| Retained profit | € 12,592,209 | € 11,314,244 | € 11,873,385 | € 11,335,814 | ▼ 5% |
| Balance sheet total | € 30,526,277 | € 28,903,347 | € 32,324,050 | € 29,813,389 | ▼ 8% |
| Employees (FTE) | 70 | 72.5 | 67.7 | 67.3 | ▼ 0.4 |
Key figures of PELSIS BELGIUM, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to PELSIS BELGIUM?
What happened at PELSIS BELGIUM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- VeriFly BV stepped down as director. NBB
- Alexander Ashmore stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 537,571 (▼ € 1.1 million vs 2023). filed late Source: NBB ↗
- VeriFly BV became a director. NBB
- About Finance BV stepped down as director. NBB
- GTC Management Services CommV stepped down as director. NBB
- GTC Management Services CommV became a director. NBB
- Alexander Ashmore became a director. NBB
In short
From € 7.5 million profit in 2021 to € 537,571 loss in 2024.
Paid € 632,375 in corporate taxes since 2021.
Best year ever: 2021, with € 7.5 million profit.
Pays suppliers within 49 days on average.
Management
It owns 100% of Edialux Nederland BV and 100% of Edialux France SARL itself.
Directors
According to the 2024 annual accounts
Director · represented by Ann De Roey
since 2025 · until 2030
Director · represented by Bram Dillen
since 2021 · until 2025
Director · represented by Dirk Pauwels
since 2023 · until 2024
Alexander Ashmore
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Industrieweg(BOR) 15
2880 Bornem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
DIGITALOCEAN-ASN - DigitalOcean, LLC, US
Domain
Domain
pelsis.com
Registered
2010-04-04
Registrar
SafeNames Ltd.
Expires
2027-04-04
Website info
Features
Security
Details
- Company number
- 0404.085.172
- VAT number
- BE 0404.085.172
- Registered office
- Industrieweg(BOR) 15, 2880 Bornem
- Names & denominations
- PELSIS BELGIUM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 November 1967
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- pelsis.com
- Activities · NACE
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