Financials
Financial year 2024
Elcali from Herselt, company number BE0791757748, closed financial year 2024 with a result of € -8,262 after tax. For that financial year Elcali recorded a gross margin of € -7,464 and equity of € 4,628. Compared with financial year 2023, the result moved from € 10,890 to € -8,262. The company made a loss. The buffer shrank hard: equity is 64 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 3, 2025.
€ 4,628
▼ 64% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,262
▼ still € 10,890 profit in 2023
Profit after tax over the fiscal year.
€ 33
▼ € 15,877 vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2,628.
People and assets in 2024
€ 3,739
▼ 17% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 471
▼ 78% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 3,414
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|
| Gross margin | € 28,277 | € -7,464 | ▼ € 35,741 |
| Profit after taxes | € 10,890 | € -8,262 | ▼ € 19,152 |
| Equity | € 12,890 | € 4,628 | ▼ 64% |
| Total debts | € 9,502 | € 3,885 | ▼ 59% |
| Cash | € 15,910 | € 33 | ▼ € 15,877 |
| Retained profit | € 10,890 | € 2,628 | ▼ 76% |
| Balance sheet total | € 22,393 | € 8,513 | ▼ 62% |
Key figures of Elcali, fiscal years 2023 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Elcali?
What happened at Elcali in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 8,262 (▼ € 19,152 vs 2023). filed late Source: NBB ↗
- New establishment in Herselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,890 profit in 2023 to € 8,262 loss in 2024.
Paid € 3,414 in corporate taxes since 2023.
Best year ever: 2023, with € 10,890 profit.
A new publication or filing at Elcali? 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 Elcali are Elke Poels and Steven Claes.
Directors
According to the 2024 annual accounts
Elke Poels
Director
Steven Claes
Director
Establishments
Establishment units
Physical locations of this company
Mottaart 18
2230 Herselt
Diestsebaan 33
2230 Herselt
Active since 3 October 2022
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0791.757.748
- VAT number
- BE 0791.757.748
- Registered office
- Mottaart 18, 2230 Herselt
- Names & denominations
- Elcali
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 October 2022
- Peppol
- Active · Active since 11 Jun 2026
- Activities · NACE
Cafés en bars
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