Active · per the CBE, 29 October 2026

ELLESIS

BE0662685390

Rechtspersoon Private limited company 3 establishments

ELLESIS is a care home in Namur. Private Limited, started on 16 September 2016, 3 establishments.

Rue de la Poteresse(BU) 6, 5004 Namur

Behind the company: Poeka BV.

Active for

10 year, 1 month

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Negative equity NBB

    More debt than assets in 4 of the last 4 fiscal years.

  • Two loss years in a row NBB

    Negative result in 2023 and 2025.

  • Tight liquidity NBB

    Cash and receivables cover 13 % of short-term debt in 2025; threshold 65 %.

Financials

Financial year 2025

ELLESIS from Namur, company number BE0662685390, closed financial year 2025 with a result of € -951,083 after tax. For that financial year ELLESIS recorded revenue of € 2.9 million and equity of € -2.4 million. Compared with financial year 2023, the result moved from € -184,032 to € -951,083. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.

What it is worth Caution

€ -2.4 million

▼ € 1.5 million vs 2023

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -951,083

▼ 417 % more loss than in 2023

Profit after tax over the fiscal year.

Cash in the bank

€ 110,674

▲ 7% vs 2023

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € -2.4 million.

People and assets in 2025

Full-time equivalents

16.2

▼ 5.2 vs 2023

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 3.5 million

▲ 131% vs 2023

€ 214,900 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.

Vehicles and equipment

€ 566,904

▲ € 566,802 vs 2023

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 12 years to go

€ 3.3 million

▼ 10% vs 2023

€ 176,462 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.

Owed to suppliers

€ 497,088

▲ € 397,786 vs 2023

Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 176 days on average.

Taxes and wages

€ 2 million

▲ € 1.7 million vs 2023

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
2021202220232025Change 2023 → 2025
Revenue € 1,420,613 € 1,384,877 € 1,641,556 € 2,944,716 ▲ 79%
Profit after taxes € -179,304 € -153,064 € -184,032 € -951,083 ▼ € 767,051
Equity € -510,584 € -663,648 € -847,680 € -2,374,400 ▼ € 1.5 million
Total debts € 3,944,540 € 4,189,814 € 4,086,618 € 6,342,427 ▲ 55%
Cash € 146,719 € 40,075 € 103,591 € 110,674 ▲ 7%
Retained profit € -529,184 € -682,248 € -866,280 € -2,393,000 ▼ € 1.5 million
Bank debt € 3,698,719 € 3,940,499 € 3,653,226 € 3,300,388 ▼ 10%
Balance sheet total € 3,433,956 € 3,526,166 € 3,238,938 € 4,268,027 ▲ 32%
Employees (FTE) 23.1 20.9 21.4 16.2 ▼ 5.2

Key figures of ELLESIS, fiscal years 2021 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 ELLESIS?

What happened at ELLESIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New establishment in Namur. KBO
  • New annual accounts for financial year 2025: loss of € 951,083. Source: NBB ↗
  • Poeka BV became a director. NBB
  • Irida BV stepped down as director. NBB
  • New establishment in Braives. KBO
  • Irida BV became a director. NBB
  • New establishment in Amay. KBO
  • Start of the company according to the CBE. KBO

In short

From € 179,304 loss in 2021 to € 951,083 loss in 2025.

Paid € 341 in corporate taxes since 2021.

Pays suppliers within 176 days on average.

Management

Orelia NV 100%
ELLESIS
Vaert 100%

Behind ELLESIS is Poeka BV. The shares are held by Orelia NV (100%). It owns 100% of Vaert itself.

Directors

According to the 2025 annual accounts

Poeka BV

Director · represented by Jan Van den Brande

Also active at: HABRO, VAERT, ORELIA BOUW, ORELIA GERMANY, WZC SCHOTEN, Notte-Vandebosch, Les Hommes Group, BEUKENWOUD +15 more

since 2026

Irida BV

Director · represented by Lodewijk Van den Brande

Also active at: MUSSENHOEVE, VAERT, ORELIA BOUW, ORELIA GERMANY, DE MOLEN VAN BOECHOUT, WZC SCHOTEN, Notte-Vandebosch, Les Hommes Group +19 more

since 2024 · until 2025

Shareholders

Participations

Vaert

100%

Establishments

Establishment units

Physical locations of this company

Registered office

Rue de la Poteresse(BU) 6

5004 Namur

2.256.581.967

Rue du Parc(Jeh) 11 box A

4540 Amay

Active since 16 September 2016

2.363.405.097

Drève d'Ormes 33

4260 Braives

Active since 1 September 2024

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0662.685.390
VAT number
BE 0662.685.390
Registered office
Rue de la Poteresse(BU) 6, 5004 Namur
Names & denominations
ELLESIS
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
16 September 2016
Peppol
Active · Active since 1 Jan 2001
Activities · NACE

Rust- en verzorgingstehuizen (RVT)

Frequently asked questions

What does ELLESIS do?
ELLESIS is a care home in Namur. Private Limited, started on 16 September 2016, 3 establishments.
What is the address of ELLESIS?
The registered office of ELLESIS is located at Rue de la Poteresse(BU) 6, 5004 Namur.
Is ELLESIS still active?
Yes. According to the CBE (29 October 2026) ELLESIS is active, legal situation “Normale toestand”, started on 16 September 2016.
Is ELLESIS registered on Peppol?
Yes, ELLESIS is registered on the Peppol network with ID 0208:0662685390.
What is the enterprise number of ELLESIS?
The enterprise number of ELLESIS is BE0662685390.
When was ELLESIS founded?
ELLESIS was founded on 16 September 2016.