Financials
Financial year 2025
ELLIMAKA from Geel, company number BE0648584065, closed financial year 2025 with a result of € 14,528 after tax. For that financial year ELLIMAKA recorded a gross margin of € 41,268 and equity of € 74,218. Compared with financial year 2024, the result moved from € 22,948 to € 14,528. 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 1, 2026.
€ 74,218
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,528
▼ 37% vs 2024
Profit after tax over the fiscal year.
€ 12,167
▼ 47% 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 € 68,018.
People and assets in 2025
€ 16,867
▼ 41% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,189
▼ 29% vs 2024
€ 13,328 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 40,756
▼ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,411
▼ 59% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 12,841 | € 56,594 | € 42,049 | € 41,268 | ▼ 2% |
| Profit after taxes | € 10,495 | € 44,440 | € 22,948 | € 14,528 | ▼ 37% |
| Equity | € 9,403 | € 36,742 | € 59,690 | € 74,218 | ▲ 24% |
| Total debts | € 16,350 | € 33,125 | € 116,354 | € 80,186 | ▼ 31% |
| Cash | € 21,419 | € 414 | € 22,755 | € 12,167 | ▼ 47% |
| Retained profit | € 3,203 | € 30,542 | € 53,490 | € 68,018 | ▲ 27% |
| Dividend | € 0 | € 17,100 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 43,864 | € 31,189 | ▼ 29% |
| Balance sheet total | € 25,752 | € 69,867 | € 176,044 | € 154,404 | ▼ 12% |
Key figures of ELLIMAKA, 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 ELLIMAKA?
What happened at ELLIMAKA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,528 (▼ 37% vs 2024). Source: NBB ↗
- Wim Bats became a director. NBB
- Gavin Janssens became a director. NBB
- New establishment in Geel. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,495 profit in 2022 to € 14,528 profit in 2025.
Paid € 27,268 in corporate taxes since 2022.
Best year ever: 2023, with € 44,440 profit.
Paid out € 17,100 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ELLIMAKA are Wim Bats and Gavin Janssens. Gavin Janssens is also behind TOTAL POOL CONCEPT.
Directors
According to the 2025 annual accounts
Wim Bats
Director
since 2024
since 2022
Establishments
Establishment units
Physical locations of this company
Kleinhoefstraat 5/30
2440 Geel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0648.584.065
- VAT number
- BE 0648.584.065
- Registered office
- Kleinhoefstraat 5/30, 2440 Geel
- Names & denominations
- ELLIMAKA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 February 2016
- Peppol
- Active · Active since 7 Jun 2025
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Diverse administratieve activiteiten ten behoeve van kantoren
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis