Financials
Financial year 2025
ELTHYCO HOLDING from Vorselaar, company number BE0733734031, closed financial year 2025 with a result of € 395,162 after tax. For that financial year ELTHYCO HOLDING recorded revenue of € 1.1 million and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 634,839 to € 395,162. 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 15, 2026.
€ 1.8 million
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 395,162
▼ 38% vs 2024
Profit after tax over the fiscal year.
€ 495,978
▲ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 55,000 paid out
14 % of the profit went to the shareholders, the rest stayed in the company.
Debts at end 2025
€ 175,996
▼ 40% vs 2024
€ 117,048 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 22,338
▼ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 15 days on average.
€ 2,313
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 1,051,000 | € 1,346,000 | € 1,068,000 | ▼ 21% |
| Gross margin | € 428,680 | - | - | - | |
| Profit after taxes | € 296,040 | € 302,887 | € 634,839 | € 395,162 | ▼ 38% |
| Equity | € 721,217 | € 1,024,104 | € 1,458,943 | € 1,799,106 | ▲ 23% |
| Total debts | € 1,482,678 | € 1,130,121 | € 930,096 | € 685,648 | ▼ 26% |
| Cash | € 207,930 | € 142,931 | € 388,248 | € 495,978 | ▲ 28% |
| Retained profit | € 621,217 | € 924,104 | € 1,358,943 | € 1,699,106 | ▲ 25% |
| Dividend | € 0 | € 0 | € 200,000 | € 55,000 | ▼ 72% |
| Bank debt | € 537,642 | € 414,142 | € 291,923 | € 175,996 | ▼ 40% |
| Balance sheet total | € 2,203,894 | € 2,154,225 | € 2,389,039 | € 2,484,753 | ▲ 4% |
Key figures of ELTHYCO HOLDING, 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 ELTHYCO HOLDING?
What happened at ELTHYCO HOLDING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 395,162 (▼ 38% vs 2024). Source: NBB ↗
- New establishment in Vorselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 296,040 profit in 2022 to € 395,162 profit in 2025.
Paid € 452,401 in corporate taxes since 2022.
Best year ever: 2024, with € 634,839 profit.
Paid out € 255,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Sassenhout 13
2290 Vorselaar
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Lembrechts & Lembrechts
€ 28,078 gross margin · 2025
EJT PROJECTS
€ 246,086 gross margin · 2025
LEMBRECHTS MARC
€ 1.3 million gross margin · 2022
elTHYC same network
€ 12.7 million revenue · 2025
Groep Elthyc
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0733.734.031
- VAT number
- BE 0733.734.031
- Registered office
- Sassenhout 13, 2290 Vorselaar
- Names & denominations
- ELTHYCO HOLDING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 September 2019
- Peppol
- Active · Active since 25 Nov 2025
- Contact
- [email protected]
- Activities · NACE
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