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 4 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
ELSALIE from Sombreffe, company number BE0789470825, closed financial year 2025 with a result of € 145,110 after tax. For that financial year ELSALIE recorded a gross margin of € 17,763 and equity of € 2 million. Compared with financial year 2024, the result moved from € -56,138 to € 145,110. Profitable, and profit is growing. 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 June 10, 2026.
€ 2 million
▲ € 1.7 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 145,110
▲ still € 56,138 loss in 2024
Profit after tax over the fiscal year.
€ 5,387
▼ 93% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
28 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 28,510
▲ € 27,651 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 213,344
▼ 10% vs 2024
€ 49,815 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 595
▼ 71% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,219
▲ 99% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -5,354 | € 33,522 | € 16,097 | € 17,763 | ▲ 10% |
| Profit after taxes | € -6,795 | € 340,253 | € -56,138 | € 145,110 | ▲ € 201,248 |
| Equity | € 33,205 | € 373,458 | € 317,320 | € 1,968,054 | ▲ € 1.7 million |
| Total debts | € 668,861 | € 635,056 | € 434,955 | € 358,212 | ▼ 18% |
| Cash | € 28,002 | € 60,819 | € 79,427 | € 5,387 | ▼ 93% |
| Retained profit | € -6,795 | € 333,458 | € 277,320 | € 382,430 | ▲ 38% |
| Dividend | € 0 | € 0 | € 0 | € 40,000 | |
| Bank debt | € 323,000 | € 281,152 | € 237,948 | € 213,344 | ▼ 10% |
| Balance sheet total | € 702,067 | € 1,008,514 | € 752,275 | € 2,326,266 | ▲ 209% |
Key figures of ELSALIE, 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 ELSALIE?
What happened at ELSALIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 145,110. Source: NBB ↗
- New establishment in Sombreffe. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,795 loss in 2022 to € 145,110 profit in 2025.
Paid € 843 in corporate taxes since 2022.
Best year ever: 2023, with € 340,253 profit.
Paid out € 40,000 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
Establishments
Establishment units
Physical locations of this company
Rue du Comté, Ligny 71
5140 Sombreffe
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
- 0789.470.825
- VAT number
- BE 0789.470.825
- Registered office
- Rue du Comté, Ligny 71, 5140 Sombreffe
- Names & denominations
- ELSALIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 August 2022
- Peppol
- Active · Active since 6 Sept 2022
- Contact
- [email protected] +32479908235
- Activities · NACE
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