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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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 1 % of short-term debt in 2024; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2024
ELLEN DEFRANCQ from Edegem, company number BE0687783646, closed financial year 2024 with a result of € -25,435 after tax. For that financial year ELLEN DEFRANCQ recorded a gross margin of € 18,708 and equity of € 122,153. Compared with financial year 2023, the result moved from € -24,706 to € -25,435. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 18, 2025.
€ 122,153
▼ 17% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -25,435
▼ 3 % more loss than in 2023
Profit after tax over the fiscal year.
€ 709
▼ 75% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 103,553.
People and assets in 2024
€ 3,570
▼ 39% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 494,170
▼ 4% vs 2023
€ 21,779 is repaid this year. At this pace the long-term loan is gone in ≈ 23 years.
€ 1,098
▼ 60% vs 2023
Supplier invoices still open on the last day of the fiscal year.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 88,641 | € 35,391 | € 21,047 | € 18,708 | ▼ 11% |
| Profit after taxes | € 59,981 | € 40 | € -24,706 | € -25,435 | ▼ € 728 |
| Equity | € 172,253 | € 172,293 | € 147,587 | € 122,153 | ▼ 17% |
| Total debts | € 136,113 | € 615,709 | € 570,744 | € 564,719 | ▼ 1% |
| Cash | € 178,300 | € 23,120 | € 2,842 | € 709 | ▼ 75% |
| Land & buildings | € 118,948 | € 727,770 | € 705,090 | € 682,409 | ▼ 3% |
| Retained profit | € 153,653 | € 153,693 | € 128,987 | € 103,553 | ▼ 20% |
| Dividend | € 18,444 | € 0 | € 0 | € 0 | |
| Bank debt | € 84,044 | € 541,941 | € 515,757 | € 494,170 | ▼ 4% |
| Balance sheet total | € 308,367 | € 788,003 | € 718,332 | € 686,871 | ▼ 4% |
Key figures of ELLEN DEFRANCQ, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ELLEN DEFRANCQ?
What happened at ELLEN DEFRANCQ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 25,435. Source: NBB ↗
- New establishment in Edegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 59,981 profit in 2021 to € 25,435 loss in 2024.
Paid € 19,047 in corporate taxes since 2021.
Best year ever: 2021, with € 59,981 profit.
Paid out € 18,444 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 ELLEN DEFRANCQ is Ellen Defrancq.
Directors
According to the 2024 annual accounts
Ellen Defrancq
Director
Establishments
Establishment units
Physical locations of this company
Ten Bogaerdeplein 20
2650 Edegem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0687.783.646
- VAT number
- BE 0687.783.646
- Registered office
- Ten Bogaerdeplein 20, 2650 Edegem
- Names & denominations
- ELLEN DEFRANCQ
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2018
- Peppol
- Not registered