Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 55 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ELNIE from Heist-op-den-Berg, company number BE0745337211, closed financial year 2025 with a result of € -10,612 after tax. For that financial year ELNIE recorded a gross margin of € 83,317 and equity of € 88,834. Compared with financial year 2024, the result moved from € -423 to € -10,612. 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 7, 2026.
€ 88,834
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,612
▼ 2411 % more loss than in 2024
Profit after tax over the fiscal year.
€ 2,660
▲ 129% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 85,834.
People and assets in 2025
€ 2,991
▼ 85% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 179,134
▼ 60% vs 2024
€ 27,994 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 16,968
▲ 108% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,769
▼ 25% 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 | € 80,452 | € 76,922 | € 94,807 | € 83,317 | ▼ 12% |
| Profit after taxes | € 4,754 | € 9,747 | € -423 | € -10,612 | ▼ € 10,190 |
| Equity | € 89,914 | € 99,661 | € 99,447 | € 88,834 | ▼ 11% |
| Total debts | € 692,826 | € 769,763 | € 762,349 | € 361,077 | ▼ 53% |
| Cash | € 3,125 | € 1,128 | € 1,161 | € 2,660 | ▲ 129% |
| Land & buildings | € 258,730 | € 788,973 | € 769,917 | € 315,341 | ▼ 59% |
| Retained profit | € 86,914 | € 96,661 | € 96,447 | € 85,834 | ▼ 11% |
| Dividend | € 800 | € 0 | € 0 | € 0 | |
| Bank debt | € 531,925 | € 493,824 | € 453,304 | € 179,134 | ▼ 60% |
| Balance sheet total | € 782,740 | € 869,425 | € 861,795 | € 449,911 | ▼ 48% |
Key figures of ELNIE, 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 ELNIE?
What happened at ELNIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,612. Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,754 profit in 2022 to € 10,612 loss in 2025.
Paid € 18,110 in corporate taxes since 2022.
Best year ever: 2023, with € 9,747 profit.
Paid out € 800 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 ELNIE is Sjoerd Smits. It owns 60% of Funtra itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Pompoenstraat(WIE) 74
2222 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0745.337.211
- VAT number
- BE 0745.337.211
- Registered office
- Pompoenstraat(WIE) 74, 2222 Heist-op-den-Berg
- Names & denominations
- ELNIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 March 2020
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Activiteiten van holdings
Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Algemene bouw van residentiële gebouwen
Ontwikkeling van residentiële bouwprojecten
Overige zakelijke dienstverlening, neg
Handel in eigen onroerend goed
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