Financials
Financial year 2026
Ellima from Gent, company number BE0676759991, closed financial year 2026 with a result of € 41,709 after tax. For that financial year Ellima recorded a gross margin of € 95,516 and equity of € 60,847. Compared with financial year 2025, the result moved from € 177,729 to € 41,709. The company is profitable. The buffer shrank hard: equity is 69 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 12, 2026.
€ 60,847
▼ 69% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 41,709
▼ 77% vs 2025
Profit after tax over the fiscal year.
€ 68,971
▼ 37% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 178,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2026
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 23,488
▲ 8% vs 2025
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 3,480
▲ 34% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 16,263
▼ 40% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 331,077 | € 256,313 | € 272,159 | € 95,516 | ▼ 65% |
| Profit after taxes | € 240,598 | € 172,302 | € 177,729 | € 41,709 | ▼ 77% |
| Equity | € 341,107 | € 273,409 | € 197,138 | € 60,847 | ▼ 69% |
| Total debts | € 312,485 | € 316,086 | € 318,669 | € 145,304 | ▼ 54% |
| Cash | € 27,739 | € 123,223 | € 109,304 | € 68,971 | ▼ 37% |
| Retained profit | € 322,507 | € 254,809 | € 178,538 | € 42,247 | ▼ 76% |
| Dividend | € 200,000 | € 240,000 | € 254,000 | € 178,000 | ▼ 30% |
| Bank debt | € 285,040 | € 285,040 | € 285,040 | € 0 | ▼ 100% |
| Balance sheet total | € 653,592 | € 589,495 | € 515,808 | € 206,151 | ▼ 60% |
Key figures of Ellima, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to Ellima?
What happened at Ellima in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 41,709 (▼ 77% vs 2025). Source: NBB ↗
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 240,598 profit in 2023 to € 41,709 profit in 2026.
Paid € 189,970 in corporate taxes since 2023.
Best year ever: 2023, with € 240,598 profit.
Paid out € 872,000 in dividends to the owners in total.
Management
Behind Ellima is Mark Oosterlinck. Mark Oosterlinck is also behind TVH PARTS, FREMATO GROUP, BEPCO PARTS, Battery Supplies and GEM ONE.
Directors
According to the 2026 annual accounts
Mark Oosterlinck
Director
Also active at: TVH PARTS, FREMATO GROUP, BEPCO PARTS, Battery Supplies, GEM ONE, TVH Parts Holding
Establishments
Establishment units
Physical locations of this company
Leiepark 31
9051 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0676.759.991
- VAT number
- BE 0676.759.991
- Registered office
- Leiepark 31, 9051 Gent
- Names & denominations
- Ellima
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 June 2017
- Peppol
- Active · Active since 24 Apr 2026
- Activities · NACE
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