Financials
Financial year 2025
ELLIS CONSULTING from Deerlijk, company number BE0734625639, closed financial year 2025 with a result of € 34,650 after tax. For that financial year ELLIS CONSULTING recorded a gross margin of € 56,385 and equity of € 60,120. Compared with financial year 2024, the result moved from € 61,571 to € 34,650. 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 December 22, 2025.
€ 60,120
▲ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,650
▼ 44% vs 2024
Profit after tax over the fiscal year.
€ 79,093
▼ 48% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 24,800 paid out
72 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,188
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,956
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,074
▲ 51% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 107,312 | € 96,766 | € 102,942 | € 56,385 | ▼ 45% |
| Profit after taxes | € 73,504 | € 61,402 | € 61,571 | € 34,650 | ▼ 44% |
| Equity | € 196,297 | € 42,699 | € 50,271 | € 60,120 | ▲ 20% |
| Total debts | € 85,544 | € 212,018 | € 193,086 | € 89,729 | ▼ 54% |
| Cash | € 159,793 | € 184,345 | € 151,859 | € 79,093 | ▼ 48% |
| Retained profit | € 196,177 | € 42,579 | € 50,151 | € 60,000 | ▲ 20% |
| Dividend | € 1,600 | € 215,000 | € 54,000 | € 24,800 | ▼ 54% |
| Balance sheet total | € 281,842 | € 254,717 | € 243,357 | € 149,850 | ▼ 38% |
Key figures of ELLIS CONSULTING, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to ELLIS CONSULTING?
What happened at ELLIS CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,650 (▼ 44% vs 2024). Source: NBB ↗
- New establishment in Deerlijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 73,504 profit in 2022 to € 34,650 profit in 2025.
Paid € 74,943 in corporate taxes since 2022.
Best year ever: 2022, with € 73,504 profit.
Paid out € 295,400 in dividends to the owners in total.
A new publication or filing at ELLIS CONSULTING? We notify you, reason included.
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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 ELLIS CONSULTING is Brian Legein.
Directors
According to the 2025 annual accounts
Brian Legein
Director
Establishments
Establishment units
Physical locations of this company
Klijtstraat 110
8540 Deerlijk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0734.625.639
- VAT number
- BE 0734.625.639
- Registered office
- Klijtstraat 110, 8540 Deerlijk
- Names & denominations
- ELLIS CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 2019
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
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