Financials
Financial year 2025
ELROCE from Ciney, company number BE0732573890, closed financial year 2025 with a result of € 3,223 after tax. For that financial year ELROCE recorded a gross margin of € 32,825 and equity of € 22,781. Compared with financial year 2024, the result moved from € -186,388 to € 3,223. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 1, 2026.
€ 22,781
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,223
▲ still € 186,388 loss in 2024
Profit after tax over the fiscal year.
€ 12,033
▼ 88% 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 € 12,781.
People and assets in 2025
€ 9,220
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.4 million
▲ 77% vs 2024
€ 165,584 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 2,323
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -2,622 | € 11,093 | € -42,185 | € 32,825 | ▲ € 75,010 |
| Profit after taxes | € -54,694 | € 408,209 | € -186,388 | € 3,223 | ▲ € 189,611 |
| Equity | € -202,263 | € 205,946 | € 19,558 | € 22,781 | ▲ 16% |
| Total debts | € 831,697 | € 2,259,758 | € 2,868,072 | € 4,133,508 | ▲ 44% |
| Cash | € 3,391 | € 21,478 | € 100,479 | € 12,033 | ▼ 88% |
| Land & buildings | € 608,921 | € 585,665 | € 939,715 | € 1,878,318 | ▲ 100% |
| Retained profit | € -212,263 | € 195,946 | € 9,558 | € 12,781 | ▲ 34% |
| Bank debt | € 16,422 | € 907,107 | € 787,905 | € 1,391,841 | ▲ 77% |
| Balance sheet total | € 629,434 | € 2,465,704 | € 2,887,630 | € 4,156,289 | ▲ 44% |
Key figures of ELROCE, 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 ELROCE?
What happened at ELROCE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,223. filed late Source: NBB ↗
- New establishment in Ciney. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,694 loss in 2022 to € 3,223 profit in 2025.
Best year ever: 2023, with € 408,209 profit.
Management
Behind ELROCE is Quentin FILSFILS.
Directors
According to the 2025 annual accounts
Quentin FILSFILS
Director
Establishments
Establishment units
Physical locations of this company
Saint Gilles 47
5590 Ciney
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.
Details
- Company number
- 0732.573.890
- VAT number
- BE 0732.573.890
- Registered office
- Saint Gilles 47, 5590 Ciney
- Names & denominations
- ELROCE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 August 2019
- Peppol
- Active · Active since 30 Dec 2025
- Contact
- [email protected] +32475805694
- Activities · NACE
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