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CELLIS

Active
Private limited companyfounded 200323 yrs activeAlsembergsesteenweg 897, 1180 Ukkel, BelgiumKBO/BCE: BE 0479.996.679
Summary

The computed 12-month bankruptcy probability of CELLIS is 2.0% (moderate). The 2024 annual accounts show equity of €28,436 and a net result of -€16,334. Equity is growing by ~12.4% per year across the filed fiscal years. Its solvency ranks better than 45% of 6537 sector peers (fiscal year 2024). The company has been active since 2003 and the Belgian State Gazette contains no insolvency signals. The CBE does carry 1 administrative register entry (see administrative flags).

Checked score

Score 2024
Axes · tick = 2023
Profitability0▼-51
Solvency53▲+10
Growth58▼-20
Track record92
Bankruptcy probability, 12 months
2.0% Moderate
0%0.5%1.5%4%10%≥ 25%
Credit up to €500 at 30 days only on tighter terms
Liquidity tight (current ratio 1.31 against 1.19 in 2023; short-term debt: 71.9% and cash: 0.1% of total assets), and 71.9% of the assets are financed with debt.
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Signals

Seven signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 47
Relative position
BE, all sectors
reference
Retail trade (NACE 47)
about 45% more bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
28.1%
Return on assets
-16.1%
Age of the figures
21 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 23 years 0 30 y
raises risk · Ex-officio strike-off
The KBO struck this company off ex officio, which points to unmet obligations and often precedes a bankruptcy.
KBO publications
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 27-11-2025, 119 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
119 d late
2023
16 d early
2022
21 d early
2021
5 d late
2020
10 d late
2019
14 d late
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 6 accounts on average 19 days after the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.

raises risk · Administrative warnings in the KBO publications
1 publication by the FPS Economy about this company, such as a strike-off for address, accounts or UBO, or its withdrawal.
KBO publications
Publications
Address struck

History

On 11 April 2003, CELLIS was incorporated.1 Revenue went from EUR 395,003 in 2018 to EUR 304,081 in 2024.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2018 and 2024

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Financials · fiscal year 2024, full schema

Turnover
€304,081▼ 23.0%
2018 · €395,003
EBIT margin
-3.7%▲ 7.7pp
2018 · -11.5%
Net result
-€16,334
2023 · €13,598
Working capital
€22,236▼ 42.4%
2023 · €38,571
Trend over the years

Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings. Dashed line: the median.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20202021202220232024
Turnover€304,081
Operating result€8,309▲ 1,506%€687▼ 91.7%€10,414▲ 1,416%€17,324▲ 66.4%-€11,289
Net result€6,390within the sector's middle half-€1,441within the sector's middle half€7,465within the sector's middle half€13,598within the sector's middle half▲ 82.2%-€16,334below the sector's middle half
EBIT margin-3.7%
Equity€25,149within the sector's middle half▲ 34.1%€23,708within the sector's middle half▼ 5.7%€31,173within the sector's middle half▲ 31.5%€44,771within the sector's middle half▲ 43.6%€28,436below the sector's middle half▼ 36.5%
Total assets€53,919below the sector's middle half▲ 7.2%€51,385below the sector's middle half▼ 4.7%€90,843within the sector's middle half▲ 76.8%€248,334within the sector's middle half▲ 173%€101,221below the sector's middle half▼ 59.2%
Debt€28,770▼ 8.8%€27,676▼ 3.8%€59,670▲ 116%€203,564▲ 241%€72,785▼ 64.2%
Working capital€25,149▲ 34.1%€23,708▼ 5.7%€31,173▲ 31.5%€38,571▲ 23.7%€22,236▼ 42.4%
Solvency46.6%within the sector's middle half▲ 9.4pp46.1%within the sector's middle half▼ 0.5pp34.3%within the sector's middle half▼ 11.8pp18.0%within the sector's middle half▼ 16.3pp28.1%within the sector's middle half▲ 10.1pp
above within below the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings.
Result per fiscal year
Operating resultNet result
-€20,000-€10,000€0€10,000€20,000Operating result 2020: €8,309€8,309Net result 2020: €6,390€6,390Operating result 2021: €687€687Net result 2021: -€1,441-€1,441Operating result 2022: €10,414€10,414Net result 2022: €7,465€7,465Operating result 2023: €17,324€17,324Net result 2023: €13,598€13,598Operating result 2024: -€11,289-€11,289Net result 2024: -€16,334-€16,33420202021202220232024-€20,000-€10,000€0€10,000€20,000Operating result 2022: €10,414€10,400Net result 2022: €7,465€7,460Operating result 2023: €17,324€17,300Net result 2023: €13,598€13,600Operating result 2024: -€11,289-€11,300Net result 2024: -€16,334-€16,300202220232024
The operating result turns negative in 2024: a loss of €11,289 after €17,324 in 2023, the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €101,221
Fixed assets €6,200 =
Current assets €95,021 ▼ 60.8%
Equity and liabilities €101,221
Equity €28,436 ▼ 36.5%
Debt €72,785 ▼ 64.2%
Debt's share of the balance-sheet total falls from 82.0% to 71.9%. Equity and debt are lower.
Key figures and ratios
2024 value · change against 2023
Current ratio
1.31▲
2023 · 1.19
Quick ratio
0.41▼
2023 · 0.67
Debt to equity
2.56▼
2023 · 4.55
ROE
-57.4%▼
2023 · 30.4%
ROA
-16.1%▼
2023 · 5.5%
Debt ≤ 1 year
€72,785▼
2023 · €203,564
Staff costs
€1,378
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 1,221 companies that looked in July 2024 the way this one looks now, 3.5% went bankrupt within 24 months and 88% are still going.

  • Micro
  • 20 years or older
  • solvency 10 to 30%
  • a loss of 10% of the balance sheet or more
3.5% went bankrupt
7.4% stopped otherwise
88% still going

A further 0.8% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of 2.0% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,662 companies of July 2024 its group's bankruptcy share. Expected: 1.5%; actually bankrupt within 24 months: 1.6%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.4%
3 0.5% 0.5%
4 0.6% 0.7%
5 0.8% 0.9%
6 1.2% 1.3%
7 1.5% 1.7%
8 1.7% 1.7%
9 2.7% 2.8%
10 5.3% 5.7%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 75% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 1,221 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 47 lines
Balance sheet Code20232024
Assets
Total assets20/58€248,334€101,221▼
Fixed assets21/28€6,200€6,200=
Financial fixed assets28€6,200€6,200=
Current assets29/58€242,134€95,021▼
Stocks and contracts in progress3€105,831€65,421▼
Stocks30/36€105,831€65,421▼
Amounts receivable within one year40/41€135,332€15,018▼
Trade receivables40€122,853€15,018▼
Other amounts receivable41€12,479-
Cash at bank and in hand54/58€39€95▲
Deferred charges and accrued income490/1€931€14,487▲
Equity and liabilities
Total equity and liabilities10/49€248,334€101,221▼
Equity10/15€44,771€28,436▼
Contributions10/11€14,073€14,073=
Capital10-€14,073
Issued capital100-€18,600
Uncalled capital101-€4,527
Reserves13€58,123€58,123=
Non-distributable reserves130/1€58,123€58,123=
Reserves not available under the articles1311€58,123€58,123=
Profit (loss) carried forward14-€27,425-€43,760▼
Amounts payable17/49€203,564€72,785▼
Amounts payable within one year42/48€203,564€72,785▼
Financial debts43€19,317€19,985▲
Credit institutions430/8€19,317€19,985▲
Trade debts44€48,406€14,932▼
Suppliers440/4€48,406€14,932▼
Advances received on contracts in progress46€0-
Taxes, remuneration and social security45-€2,006
Taxes450/3-€1,863
Remuneration and social security454/9-€143
Other amounts payable47/48€135,841€35,862▼
Income statement Code20232024
Turnover70-€304,081
Goods, raw materials, services and sundry goods60/61-€313,241
Remuneration, social security and pensions62-€1,378
Other operating charges640/8€150€752▲
Gross operating margin9900€17,474-€9,159▼
Operating profit (loss)9901€17,324-€11,289▼
Financial income75/76B€17-
Recurring financial income75€17-
Financial charges65/66B€3,744€5,045▲
Recurring financial charges65€3,744€5,045▲
Profit (loss) for the period before taxes9903€13,598-€16,334▼
Profit (loss) for the period9904€13,598-€16,334▼
Profit (loss) for the period to be appropriated9905€13,598-€16,334▼
Appropriation of the result
Profit (loss) to be appropriated9906-€27,425-€43,760▼
Profit (loss) brought forward from the previous period14P-€41,023-€27,426▲

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20202021202220232024Change
Turnover70----€304,081-
Goods, raw materials, services and sundry goods60/61----€313,241-
Remuneration, social security and pensions62----€1,378-
Other operating charges640/8-€322€395€150€752▲ 403%
Gross operating margin9900€9,028€1,009€10,808€17,474-€9,159▼ 152%
Operating profit (loss)9901€8,309€687€10,414€17,324-€11,289▼ 165%
Financial income75/76B--€3€17--
Recurring financial income75€278-€3€17--
Financial charges65/66B-€2,128€2,952€3,744€5,045▲ 34.8%
Recurring financial charges65€2,197€2,128€2,952€3,744€5,045▲ 34.8%
Profit (loss) for the period before taxes9903€6,390-€1,441€7,465€13,598-€16,334▼ 220%
Profit (loss) for the period9904€6,390-€1,441€7,465€13,598-€16,334▼ 220%
Profit (loss) for the period to be appropriated9905€6,390-€1,441€7,465€13,598-€16,334▼ 220%
Line20202021202220232024Change
Assets
Total assets20/58€53,919€51,385€90,843€248,334€101,221▼ 59.2%
Fixed assets21/28---€6,200€6,200=
Financial fixed assets28---€6,200€6,200=
Current assets29/58€53,919€51,385€90,843€242,134€95,021▼ 60.8%
Stocks and contracts in progress3€18,989€22,097€38,550€105,831€65,421▼ 38.2%
Stocks30/36-€22,097€38,550€105,831€65,421▼ 38.2%
Amounts receivable within one year40/41€7,615€4,693€19,244€135,332€15,018▼ 88.9%
Trade receivables40-€400€17,913€122,853€15,018▼ 87.8%
Other amounts receivable41-€4,293€1,331€12,479--
Cash at bank and in hand54/58€27,274€24,563€33,014€39€95▲ 141%
Deferred charges and accrued income490/1-€33€35€931€14,487▲ 1,455%
Equity and liabilities
Total equity and liabilities10/49€53,919€51,385€90,843€248,334€101,221▼ 59.2%
Equity10/15€25,149€23,708€31,173€44,771€28,436▼ 36.5%
Contributions10/11-€14,073€14,073€14,073€14,073=
Capital10----€14,073-
Issued capital100----€18,600-
Uncalled capital101----€4,527-
Reserves13€58,123€58,123€58,123€58,123€58,123=
Non-distributable reserves130/1-€58,123€58,123€58,123€58,123=
Reserves not available under the articles1311-€58,123€58,123€58,123€58,123=
Profit (loss) carried forward14-€47,047-€48,488-€41,023-€27,425-€43,760▼ 59.6%
Amounts payable17/49€28,770€27,676€59,670€203,564€72,785▼ 64.2%
Amounts payable within one year42/48€28,770€27,676€59,670€203,564€72,785▼ 64.2%
Financial debts43-€19,978€16,931€19,317€19,985▲ 3.5%
Credit institutions430/8-€19,978€16,931€19,317€19,985▲ 3.5%
Trade debts44€1,879€7,215€16,823€48,406€14,932▼ 69.2%
Suppliers440/4-€7,215€16,823€48,406€14,932▼ 69.2%
Advances received on contracts in progress46-€484€25,916€0--
Taxes, remuneration and social security45----€2,006-
Taxes450/3----€1,863-
Remuneration and social security454/9----€143-
Other amounts payable47/48---€135,841€35,862▼ 73.6%
Line20202021202220232024Change
Profit (loss) for the period9904€6,390-€1,441€7,465€13,598-€16,334▼ 220%
Operating cash flow (approximation)€6,390-€1,441€7,465€13,598-€16,334▼ 220%
Investment in fixed assets (approximation)----€0-
Change in cash--€2,711€8,451-€32,975€56▲ 100%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2025
27-11
NBB filing Annual accounts filed
fiscal year 2024 · full schema · 119 days late
2024
02-09
KBO administration Address struck
event 08-07-2024
15-07
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial Highest result since 2018net €13,598 ▲82.2%
Operating result €17,324, net result €13,598, both a record.
10-07
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial Back to profitnet €7,465
Net result €7,465 after one loss-making year.
05-08
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 5 days late
2021
10-08
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 10 days late
2020
31-12
Financial Back to profitnet €6,390
Net result €6,390 after 2 loss-making years.
14-08
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 14 days late
2019
16-08
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 16 days late
2018
23-08
NBB filing Annual accounts filed
fiscal year 2017 · micro schema · 23 days late
31-01
NBB filing Annual accounts filed
fiscal year 2016 · full schema · 184 days late
2016
17-11
NBB filing Annual accounts filed
fiscal year 2015 · full schema · 109 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 9 acts read
About the unread acts

We know of 9 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors
9 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Ukkel · 1 establishment unit since 2003
seat establishment The establishment unit on the map
Ground area
2,330 m²
Building footprint
777 m²
Volume, LiDAR
5,775 m³
2 parcels, Brussels, Flanders · tallest building 17.1 m, ±2 floors. Linked by address, not a title deed.
344 companies at this address See who is registered here
1 establishment unit
CELLIS SPRL
Ninoofsesteenweg 839, 1703 DilbeekNACE 5010201
since 20032.133.142.737
2 parcels
Flanders 1 (50%) Brussels 1 (50%)
Parcel (capakey) Region Area Buildings Height / fl.
23070D0301/00G000 Flanders 1,983 m² 1 · 448 m² 9.8 m · 2 fl.
21616A0121/00Y002 Brussels 347 m² 1 · 329 m² 17.1 m · 2 fl.
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 10,664 companies in sector 47811 we hold annual accounts for 5,226. 2,948 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded11-04-2003
Fiscal year end31-12
Activities, NACEBEL 2025
47811Retail sale of cars and light vans (up to 3.5 tonnes)
E-invoicing
Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

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Register as of 27 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.