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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Tight liquidity NBB
Cash and receivables cover 36 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ELMOZINC from Dison, company number BE0779509420, closed financial year 2025 with a result of € 1,291 after tax. For that financial year ELMOZINC recorded a gross margin of € 165,360 and equity of € 54,187. Compared with financial year 2024, the result moved from € 5,398 to € 1,291. The company is profitable. 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 October 8, 2026.
€ 54,187
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,291
▼ 76% vs 2024
Profit after tax over the fiscal year.
€ 5,171
▼ 90% 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 € 24,187.
People and assets in 2025
€ 165,315
▼ 9% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 445
Loans from banks and other lenders, long and short.
€ 412,951
▲ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,374
▼ 73% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 42,700 | € 134,701 | € 191,104 | € 165,360 | ▼ 13% |
| Profit after taxes | € 7,939 | € 9,559 | € 5,398 | € 1,291 | ▼ 76% |
| Equity | € 37,939 | € 47,498 | € 52,896 | € 54,187 | ▲ 2% |
| Total debts | € 86,954 | € 373,035 | € 539,234 | € 665,006 | ▲ 23% |
| Cash | € 38,505 | € 5,154 | € 51,576 | € 5,171 | ▼ 90% |
| Retained profit | € 7,939 | € 17,498 | € 22,896 | € 24,187 | ▲ 6% |
| Bank debt | € 0 | € 445 | € 445 | € 445 | |
| Balance sheet total | € 124,893 | € 420,533 | € 592,130 | € 719,193 | ▲ 21% |
Key figures of ELMOZINC, 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 ELMOZINC?
What happened at ELMOZINC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,291 (▼ 76% vs 2024). filed late Source: NBB ↗
- New establishment in Dison. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,939 profit in 2022 to € 1,291 profit in 2025.
Paid € 4,651 in corporate taxes since 2022.
Best year ever: 2023, with € 9,559 profit.
Establishments
Establishment units
Physical locations of this company
Rue de Mont 204
4820 Dison
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
- 0779.509.420
- VAT number
- BE 0779.509.420
- Registered office
- Rue de Mont 204, 4820 Dison
- Names & denominations
- ELMOZINC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 December 2021
- Peppol
- Active · Active since 1 Apr 2026
- Contact
- elmozinc.be [email protected]
- Activities · NACE
Groothandel in bouwmaterialen, algemeen assortiment
Detailhandel in overige bouwmaterialen, neg
Metselwerk
Dakwerkzaamheden
Groothandel in overige bouwmaterialen
Overige reiniging van gebouwen; industriële reiniging
Waterdichtingswerken van muren
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
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