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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Figures corrected NBB
Corrected annual account filed for 2025.
Financials
Financial year 2025
ELMECH - SERVICES from Oudsbergen, company number BE0459941732, closed financial year 2025 with a result of € 878,096 after tax. For that financial year ELMECH - SERVICES recorded revenue of € 17.4 million and equity of € 2.9 million. Compared with financial year 2024, the result moved from € 430,303 to € 878,096. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 21, 2026.
€ 2.9 million
▲ 44% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 878,096
▲ 104% vs 2024
Profit after tax over the fiscal year.
€ 408,129
▼ 56% 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 € 2.9 million.
People and assets in 2025
45.4
▲ 4.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.4 million
▲ 13% vs 2024
€ 74,600 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.
€ 1.1 million
▲ 161% vs 2024
Of which on lease € 978,202.
Debts at end 2025
€ 3.8 million
▲ 262% vs 2024
€ 368,725 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 1.7 million
▼ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 53 days on average.
€ 630,221
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 12,648,659 | € 14,922,379 | € 17,383,740 | ▲ 16% |
| Gross margin | € 3,323,056 | - | - | - | |
| Profit after taxes | € 262,500 | € 207,383 | € 430,303 | € 878,096 | ▲ 104% |
| Equity | € 1,359,426 | € 1,566,809 | € 1,997,113 | € 2,875,208 | ▲ 44% |
| Total debts | € 3,319,940 | € 4,210,019 | € 5,645,806 | € 6,134,936 | ▲ 9% |
| Cash | € 147,738 | € 569,484 | € 934,671 | € 408,129 | ▼ 56% |
| Retained profit | € 1,340,876 | € 1,548,259 | € 1,978,563 | € 2,856,658 | ▲ 44% |
| Bank debt | € 506,411 | € 811,648 | € 1,051,444 | € 3,801,561 | ▲ 262% |
| Balance sheet total | € 4,679,366 | € 5,816,233 | € 7,662,918 | € 9,061,145 | ▲ 18% |
| Employees (FTE) | 40.8 | 42.3 | 41.2 | 45.4 | ▲ 4.2 |
Key figures of ELMECH - SERVICES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to ELMECH - SERVICES?
What happened at ELMECH - SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Corrected annual accounts filed for financial year 2025. filed late Source: NBB ↗
- JOHAN VANOPPEN became a director. NBB
- New establishment in Oudsbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 262,500 profit in 2022 to € 878,096 profit in 2025.
Paid € 719,924 in corporate taxes since 2022.
Best year ever: 2025, with € 878,096 profit.
On average € 81,400 of value added per employee in 2022.
Management
The stake of DAVICON comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ELMECH - SERVICESBehind ELMECH - SERVICES is JOHAN VANOPPEN. The shares are held by DAVICON (21.7%).
Directors
According to the 2025 annual accounts
since 2023
Shareholders
21.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Industrieweg-Noord 1114
3660 Oudsbergen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0459.941.732
- VAT number
- BE 0459.941.732
- Registered office
- Industrieweg-Noord 1114, 3660 Oudsbergen
- Names & denominations
- ELMECH - SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 February 1997
- Peppol
- Active · Active since 23 Oct 2025
- Activities · NACE
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Groothandel in delen en toebehoren van motorvoertuigen
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie
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