Financials
Financial year 2025
ELLIM SRL from Braine-l'Alleud, company number BE0787739176, closed financial year 2025 with a result of € -4,891 after tax. For that financial year ELLIM SRL recorded a gross margin of € 17,683 and equity of € 51,908. Compared with financial year 2024, the result moved from € 1,168 to € -4,891. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 51,908
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,891
▼ still € 1,168 profit in 2024
Profit after tax over the fiscal year.
€ 36,979
▼ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 49,908.
People and assets in 2025
€ 12,818
▼ 21% 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.
€ 7,161
▲ 47% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 28,734
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,303
▼ 84% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 78,988 | € 51,334 | € 17,683 | ▼ 66% |
| Profit after taxes | € 54,432 | € 1,168 | € -4,891 | ▼ € 6,058 |
| Equity | € 55,632 | € 56,799 | € 51,908 | ▼ 9% |
| Total debts | € 61,244 | € 74,146 | € 35,837 | ▼ 52% |
| Cash | € 84,377 | € 62,934 | € 36,979 | ▼ 41% |
| Retained profit | € 53,632 | € 54,799 | € 49,908 | ▼ 9% |
| Dividend | € 800 | € 0 | € 0 | |
| Balance sheet total | € 116,876 | € 130,945 | € 87,745 | ▼ 33% |
Key figures of ELLIM SRL, fiscal years 2023 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 ELLIM SRL?
What happened at ELLIM SRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,891 (▼ € 6,058 vs 2024). Source: NBB ↗
- New establishment in Braine-l'Alleud. KBO
- Aymeric MANTECA became a director. NBB
- Imane ALATILLAH became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 54,432 profit in 2023 to € 4,891 loss in 2025.
Paid € 18,920 in corporate taxes since 2023.
Best year ever: 2023, with € 54,432 profit.
Paid out € 800 in dividends to the owners in total.
A new publication or filing at ELLIM SRL? 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 ELLIM SRL are Aymeric MANTECA and Imane ALATILLAH.
Directors
According to the 2025 annual accounts
Aymeric MANTECA
Director
since 2022
Imane ALATILLAH
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Avenue de la Crinière 7
1420 Braine-l'Alleud
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0787.739.176
- VAT number
- BE 0787.739.176
- Registered office
- Avenue de la Crinière 7, 1420 Braine-l'Alleud
- Names & denominations
- ELLIM SRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 June 2022
- Peppol
- Active · Active since 3 Apr 2026
- Activities · NACE
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