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 13 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ELISAL from Namur, company number BE0841084624, closed financial year 2025 with a result of € 381,049 after tax. For that financial year ELISAL recorded a gross margin of € 465,854 and equity of € 4.2 million. Compared with financial year 2024, the result moved from € 3.1 million to € 381,049. The company is profitable. 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 October 31, 2025.
€ 4.2 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 381,049
▼ 88% vs 2024
Profit after tax over the fiscal year.
€ 130,513
▼ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 352,000 paid out
92 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 4,664
▼ 32% 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.
€ 699,690
▲ 190% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 50,836
▲ € 50,806 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 504,276 | € 460,967 | € 449,940 | € 465,854 | ▲ 4% |
| Profit after taxes | € 463,306 | € 419,749 | € 3,111,246 | € 381,049 | ▼ 88% |
| Equity | € 1,361,042 | € 1,360,541 | € 4,158,287 | € 4,187,336 | ▲ 1% |
| Total debts | € 2,991,089 | € 3,006,082 | € 4,270,601 | € 4,171,414 | ▼ 2% |
| Cash | € 192,025 | € 134,252 | € 165,102 | € 130,513 | ▼ 21% |
| Retained profit | € 1,354,842 | € 1,354,341 | € 4,152,087 | € 4,181,136 | ▲ 1% |
| Dividend | € 465,000 | € 420,250 | € 313,500 | € 352,000 | ▲ 12% |
| Bank debt | € 302,287 | € 198,808 | € 202,790 | € 0 | ▼ 100% |
| Balance sheet total | € 4,352,131 | € 4,366,622 | € 8,428,888 | € 8,358,751 | ▼ 1% |
Key figures of ELISAL, 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 October 2026.
What happened to ELISAL?
What happened at ELISAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 381,049 (▼ 88% vs 2024). Source: NBB ↗
- SUNSHINE 88 SRL became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Namur. KBO
In short
From € 463,306 profit in 2022 to € 381,049 profit in 2025.
Paid € 3,599 in corporate taxes since 2022.
Best year ever: 2024, with € 3.1 million profit.
Paid out € 1.6 million in dividends to the owners in total.
Management
Behind ELISAL is SUNSHINE 88 SRL. It owns 56% of PRODUCTIONS SERVICES BELGIUM, 56% of FILMS FACTORING & CATALOGUE, 50% of SCOPE PICTURES and 50% of SCOPE INVEST itself.
Directors
According to the 2025 annual accounts
Director · represented by Geneviève LEMAL
since 2012
Establishments
Establishment units
Physical locations of this company
Rue du Rivage(DV) 165
5100 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0841.084.624
- VAT number
- BE 0841.084.624
- Registered office
- Rue du Rivage(DV) 165, 5100 Namur
- Names & denominations
- ELISAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 November 2011
- Peppol
- Active · Active since 5 Feb 2026
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Productie van video en film, muv bioscoop- en televisiefilms
Productie van bioscoopfilms
Bemiddeling in en het in de handel brengen van octrooien
Overige zakelijke dienstverlening, neg