Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 5.8 to 4.9.
Financials
Financial year 2025
ELMARO from Stabroek, company number BE0425635307, closed financial year 2025 with a result of € 46,838 after tax. For that financial year ELMARO recorded a gross margin of € 517,862 and equity of € 458,664. Compared with financial year 2024, the result moved from € 61,660 to € 46,838. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 23, 2026.
€ 458,664
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 46,838
▼ 24% vs 2024
Profit after tax over the fiscal year.
€ 173,462
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 396,664.
People and assets in 2025
4.9
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 419,364
▼ 12% vs 2024
€ 85,600 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.
€ 25,905
▲ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 58,861
▼ 26% vs 2024
€ 37,691 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 61,630
▲ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 131,081
▲ 74% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 617,335 | € 583,013 | € 613,274 | € 517,862 | ▼ 16% |
| Profit after taxes | € 47,328 | € 112,135 | € 61,660 | € 46,838 | ▼ 24% |
| Equity | € 238,031 | € 350,167 | € 411,827 | € 458,664 | ▲ 11% |
| Total debts | € 382,721 | € 269,583 | € 206,354 | € 251,574 | ▲ 22% |
| Cash | - | € 198,222 | € 226,739 | € 173,462 | ▼ 23% |
| Retained profit | € 176,031 | € 288,167 | € 349,827 | € 396,664 | ▲ 13% |
| Bank debt | € 180,595 | € 81,188 | € 79,279 | € 58,861 | ▼ 26% |
| Balance sheet total | € 620,752 | € 619,750 | € 618,180 | € 710,238 | ▲ 15% |
| Employees (FTE) | 5.4 | 5.8 | 5.3 | 4.9 | ▼ 0.4 |
Key figures of ELMARO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ELMARO?
What happened at ELMARO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 46,838 (▼ 24% vs 2024). Source: NBB ↗
- New establishment in Aartselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 47,328 profit in 2022 to € 46,838 profit in 2025.
Paid € 195,651 in corporate taxes since 2022.
Best year ever: 2023, with € 112,135 profit.
On average € 105,700 of value added per employee in 2025.
Management
Behind ELMARO are Hesse Perdita and Dirk Hesse.
Directors
According to the 2025 annual accounts
Hesse Perdita
Director
Dirk Hesse
Managing director
Establishments
Establishment units
Physical locations of this company
Hoogeind 18
2940 Stabroek
Reetsesteenweg 194 box 5
2630 Aartselaar
Active since 1 May 1984
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0425.635.307
- VAT number
- BE 0425.635.307
- Registered office
- Hoogeind 18, 2940 Stabroek
- Names & denominations
- ELMARO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 April 1984
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
Coating van metalen
Oppervlaktebehandeling en bekleding van metaal
Beoefening van uitvoerende kunsten door zelfstandig werkende artiesten
Zelfstandig werkende kunstenaars en artiesten
Oppervlaktebehandeling van metalen
Reparatie en onderhoud van consumentenartikelen, neg
Overige reparaties, n.e.g.