Financials
Financial year 2025
ELMOS from Mechelen, company number BE0442662567, closed financial year 2025 with a result of € 956,211 after tax. For that financial year ELMOS recorded revenue of € 40.2 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 1.3 million to € 956,211. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 1.1 million
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 956,211
▼ 28% vs 2024
Profit after tax over the fiscal year.
€ 446,149
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 800,000 paid out
84 % of the profit went to the shareholders, mostly to ElmosGroup (70 % of the shares). That is where the money ends up.
People and assets in 2025
88.4
▼ 13.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 7.5 million
▼ 8% vs 2024
€ 84,400 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.
€ 187,045
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.1 million
▼ 20% vs 2024
€ 75,120 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 4.7 million
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 54 days on average.
€ 992,094
▼ 9% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 34,773,456 | € 39,660,966 | € 41,187,229 | € 40,205,634 | ▼ 2% |
| Profit after taxes | € 2,876,330 | € 1,079,401 | € 1,320,737 | € 956,211 | ▼ 28% |
| Equity | € 948,699 | € 953,100 | € 973,837 | € 1,130,048 | ▲ 16% |
| Total debts | € 9,003,912 | € 8,175,994 | € 8,385,032 | € 7,567,034 | ▼ 10% |
| Cash | € 1,527,665 | € 1,534,858 | € 1,522,988 | € 446,149 | ▼ 71% |
| Retained profit | € 886,699 | € 891,100 | € 911,837 | € 1,068,048 | ▲ 17% |
| Dividend | € 2,850,000 | € 1,075,000 | € 1,300,000 | € 800,000 | ▼ 38% |
| Bank debt | € 1,160,690 | € 1,574,648 | € 1,383,074 | € 1,106,696 | ▼ 20% |
| Balance sheet total | € 9,997,732 | € 9,129,094 | € 9,358,869 | € 8,697,083 | ▼ 7% |
| Employees (FTE) | 93.7 | 94.2 | 101.9 | 88.4 | ▼ 13.5 |
Key figures of ELMOS, 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 ELMOS?
What happened at ELMOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Eddy LAMBAERTS stepped down as director. NBB
- ELMOS GROUP NV stepped down as director. NBB
- ALIGN-IT CONSULTANCY BV stepped down as director. NBB
- Joren LAMBAERTS stepped down as director. NBB
- Liesbeth DEBRUYN stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 956,211 (▼ 28% vs 2024). Source: NBB ↗
- Eddy LAMBAERTS became a director. NBB
- ELMOS GROUP NV became a director. NBB
In short
From € 2.9 million profit in 2022 to € 956,211 profit in 2025.
Paid € 2 million in corporate taxes since 2022.
Best year ever: 2022, with € 2.9 million profit.
Paid out € 6 million in dividends to the owners in total.
Management
The stake of ElmosGroup comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ELMOSThe shares are held by ElmosGroup (70.1%).
Directors
According to the 2025 annual accounts
Eddy LAMBAERTS
Managing director
Also active at: NETQ, Elmos Renting, EDIT CONSULT, Target Engineering Recruitment, Assign Holding, ELPEO, ElmosData, Elmos & Partners +5 more
since 2026 · until 2032
Director · represented by Jelte LAMBAERTS
Also active at: Target Engineering Recruitment, Elmos & Partners, Target IT Recruitment, ElmosExpert, CONTRACT I.T.
since 2026 · until 2032
Director · represented by Marijke WOUTERS
since 2024 · until 2030
since 2024 · until 2030
since 2025 · until 2030
Shareholders
70.1%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Generaal De Wittelaan 9/1A
2800 Mechelen
Generaal De Wittelaan 9/1 box A
2800 Mechelen
Active since 31 January 1991
Sluisweg 1 box 14
9000 Gent
Active since 1 July 2007
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0442.662.567
- VAT number
- BE 0442.662.567
- Registered office
- Generaal De Wittelaan 9/1A, 2800 Mechelen
- Names & denominations
- ELMOS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 21 January 1991
- Peppol
- Active · Active since 31 Jan 2025
- Activities · NACE
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