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.
-
Tight liquidity NBB
Cash and receivables cover 43 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ELLY EN MARIO from Sint-Truiden, company number BE0810409363, closed financial year 2025 with a result of € -51,833 after tax. For that financial year ELLY EN MARIO recorded a gross margin of € 7,077 and equity of € 97,509. Compared with financial year 2024, the result moved from € -55,294 to € -51,833. 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 24, 2026.
€ 97,509
▼ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -51,833
▲ 6 % less loss than in 2024
Profit after tax over the fiscal year.
€ 15,193
▼ 52% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 85,109.
People and assets in 2025
€ 38,661
▲ 12% 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.
€ 11,739
▲ 215% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 60,185
▼ 29% vs 2024
€ 26,075 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 21,502
▲ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,711
▼ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 71,254 | € 47,864 | € 1,459 | € 7,077 | ▲ € 5,618 |
| Profit after taxes | € 32,792 | € 8,481 | € -55,294 | € -51,833 | ▲ € 3,460 |
| Equity | € 196,155 | € 204,636 | € 149,342 | € 97,509 | ▼ 35% |
| Total debts | € 144,037 | € 160,652 | € 116,334 | € 133,870 | ▲ 15% |
| Cash | € 93,982 | € 62,613 | € 31,872 | € 15,193 | ▼ 52% |
| Land & buildings | € 2,024 | € 1,609 | - | - | |
| Retained profit | € 183,755 | € 192,236 | € 136,942 | € 85,109 | ▼ 38% |
| Bank debt | € 104,578 | € 108,670 | € 84,361 | € 60,185 | ▼ 29% |
| Balance sheet total | € 340,192 | € 365,287 | € 265,676 | € 231,378 | ▼ 13% |
Key figures of ELLY EN MARIO, 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 ELLY EN MARIO?
What happened at ELLY EN MARIO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 51,833. Source: NBB ↗
- New establishment in Tienen. KBO
- New establishment in Sint-Truiden. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,792 profit in 2022 to € 51,833 loss in 2025.
Paid € 15,981 in corporate taxes since 2022.
Best year ever: 2022, with € 32,792 profit.
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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 ELLY EN MARIO are Elly Zwerts and Guido Swijsen.
Directors
According to the 2025 annual accounts
Elly Zwerts
Director
Guido Swijsen
Director
Establishments
Establishment units
Physical locations of this company
Nieuwenhuyzen 1
3800 Sint-Truiden
Houtmarkt 13
3800 Sint-Truiden
Active since 10 March 2009
Hennemarkt 11A
3300 Tienen
Active since 1 July 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
one.com Mail
Hosting
ONECOM, DK
Website info
Features
Security
Network
Details
- Company number
- 0810.409.363
- VAT number
- BE 0810.409.363
- Registered office
- Nieuwenhuyzen 1, 3800 Sint-Truiden
- Names & denominations
- ELLY EN MARIO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 March 2009
- Peppol
- Active · Active since 20 Jan 2023
- Contact
- ellyenmario.be [email protected]
- Activities · NACE
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