Financials
Financial year 2025
ELAUT - MORTIER from Oosterzele, company number BE0476539422, closed financial year 2025 with a result of € 249,124 after tax. For that financial year ELAUT - MORTIER recorded a gross margin of € 1.1 million and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 81,548 to € 249,124. Profitable, and profit is growing. 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 June 15, 2026.
€ 1.7 million
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 249,124
▲ 205% vs 2024
Profit after tax over the fiscal year.
€ 575,781
▲ 100% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
1 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
7.7
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 445,222
▲ 16% vs 2024
€ 57,800 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.
€ 420,374
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 170,779
▲ 49% vs 2024
€ 121,659 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 112,114
▲ 136% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,847
▲ 128% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 829,473 | € 830,761 | € 804,463 | € 1,114,894 | ▲ 39% |
| Profit after taxes | € 204,328 | € 126,312 | € 81,548 | € 249,124 | ▲ 205% |
| Equity | € 1,583,452 | € 1,340,963 | € 1,420,911 | € 1,668,368 | ▲ 17% |
| Total debts | € 535,263 | € 513,665 | € 240,305 | € 394,385 | ▲ 64% |
| Cash | € 533,046 | € 464,615 | € 288,590 | € 575,781 | ▲ 100% |
| Land & buildings | € 25,168 | € 21,557 | € 17,945 | € 14,735 | ▼ 18% |
| Retained profit | € 1,196,252 | € 1,320,963 | € 1,400,911 | € 1,648,368 | ▲ 18% |
| Dividend | € 1,600 | € 1,600 | € 1,600 | € 1,666 | ▲ 4% |
| Bank debt | € 356,185 | € 230,395 | € 114,561 | € 170,779 | ▲ 49% |
| Balance sheet total | € 2,133,020 | € 1,883,122 | € 1,686,838 | € 2,090,840 | ▲ 24% |
| Employees (FTE) | 6.1 | 7.3 | 7.3 | 7.7 | ▲ 0.4 |
Key figures of ELAUT - MORTIER, 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 ELAUT - MORTIER?
What happened at ELAUT - MORTIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 249,124 (▲ 205% vs 2024). Source: NBB ↗
- New establishment in Oosterzele. KBO
- Start of the company according to the CBE. KBO
- Kristoff Elaut became a director. NBB
- Corine Mortier became a director. NBB
In short
From € 204,328 profit in 2022 to € 249,124 profit in 2025.
Paid € 196,871 in corporate taxes since 2022.
Best year ever: 2025, with € 249,124 profit.
On average € 144,800 of value added per employee in 2025.
Management
Behind ELAUT - MORTIER are Kristoff Elaut and Corine Mortier. The shares are held by Kristoff Elaut (50%) and Corine Mortier (50%).
Directors
According to the 2025 annual accounts
since 2002
since 2002
Shareholders
Kristoff Elaut · director
50%
Corine Mortier · director
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Heistraat 93
9860 Oosterzele
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.
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Details
- Company number
- 0476.539.422
- VAT number
- BE 0476.539.422
- Registered office
- Heistraat 93, 9860 Oosterzele
- Names & denominations
- ELAUT - MORTIER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 January 2002
- Peppol
- Active · Active since 18 Dec 2025
- Contact
- elautmortier.be
- Activities · NACE
Bouwrijp maken van terreinen
Slopen
Ondersteunende activiteiten in verband met de teelt van gewassen
Verhuur en lease van landbouwmachines en -werktuigen
Teelt van andere granen dan rijst, en van peulgewassen en oliehoudende zaden
Grondverzet
Verhuur van landbouwmachines en -werktuigen