Financials
Financial year 2025
ELLICARS from Oudsbergen, company number BE0867140210, closed financial year 2025 with a result of € 38,366 after tax. For that financial year ELLICARS recorded a gross margin of € 161,663 and equity of € 290,956. Compared with financial year 2024, the result moved from € 4,010 to € 38,366. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 290,956
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 38,366
▲ € 34,356 vs 2024
Profit after tax over the fiscal year.
€ 175,437
▲ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 60,851 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 17
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 6,681
▼ 67% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.5 million
▼ 4% vs 2024
€ 40,607 is repaid this year. At this pace the long-term loan is gone in ≈ 38 years.
€ 55,613
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,991
▼ 5% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 196,803 | € 44,546 | € 139,161 | € 161,663 | ▲ 16% |
| Profit after taxes | € 94,097 | € -58,626 | € 4,010 | € 38,366 | ▲ € 34,356 |
| Equity | € 368,056 | € 309,430 | € 313,440 | € 290,956 | ▼ 7% |
| Total debts | € 1,869,620 | € 2,167,347 | € 1,728,706 | € 1,685,887 | ▼ 2% |
| Cash | € 227,742 | € 112,127 | € 122,104 | € 175,437 | ▲ 44% |
| Land & buildings | € 315,751 | € 601,051 | € 579,782 | € 559,469 | ▼ 4% |
| Retained profit | € 348,056 | € 289,430 | € 293,440 | € 270,956 | ▼ 8% |
| Dividend | € 50,183 | € 0 | € 0 | € 60,851 | |
| Bank debt | € 1,496,994 | € 1,728,963 | € 1,613,572 | € 1,542,923 | ▼ 4% |
| Balance sheet total | € 2,237,676 | € 2,476,777 | € 2,042,147 | € 1,976,844 | ▼ 3% |
Key figures of ELLICARS, 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 ELLICARS?
What happened at ELLICARS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 38,366 (▲ € 34,356 vs 2024). Source: NBB ↗
- Mario Schabon became a director. NBB
- New establishment in Oudsbergen. KBO
- Start of the company according to the CBE. KBO
- Yvan Maes became a director. NBB
In short
From € 94,097 profit in 2022 to € 38,366 profit in 2025.
Paid € 53,889 in corporate taxes since 2022.
Best year ever: 2022, with € 94,097 profit.
Paid out € 111,034 in dividends to the owners in total.
A new publication or filing at ELLICARS? We notify you, reason included.
Follow ELLICARSDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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 ELLICARS are Yvan Maes and Mario Schabon.
Directors
According to the 2025 annual accounts
Yvan Maes
Director
since 2004
Mario Schabon
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Grote Baan 17
3670 Oudsbergen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0867.140.210
- VAT number
- BE 0867.140.210
- Registered office
- Grote Baan 17, 3670 Oudsbergen
- Names & denominations
- ELLICARS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 September 2004
- Peppol
- Active · Active since 31 Aug 2023
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in onderdelen en accessoires van motorvoertuigen
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Handel in eigen onroerend goed
Kleinhandel in onderdelen en accessoires van auto's
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis