ELANTIS
Annual accounts 2025
full format, filed on 30-03-2026, 123 days before the deadlineMoney flows
of every €100 of turnover, €8.68 remains as profit in 2025Balance sheet
balance sheet total €324.5m on 31-12-2025in €m
in €m
Position in the sector
6.4%
Higher than 9% of 3,042 companies in 2025.
0.7%
Higher than 41% of 3,034 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: top quarter · Staff: top quarter
Staff
Men and women66% women
18.1 men and 34.4 women in full-time equivalents in 2025.
€106,138
Men €109,263, women €104,494 per full-time equivalent. Jobs differ, so this is not a pay gap.
level
In 2025, 5 people joined and 5 left. Training hours in 2025: 1,408. Agency workers: 0.6 on average.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
324.5m | 253.9m | 257.6m | 241.1m | 220.8m | 177.6m | 145.1m | 167.5m | 179.6m | 160.3m | 95.2m | 94.2m | 87.6m | 94.4m | 295.7m | 279.3m | 232.8m | 196.4m | 160.7m | |
21/28 |
384,676 | 438,494 | 487,126 | 348,797 | 294,999 | 309,331 | 360,747 | 403,210 | 423,079 | 491,194 | 455,383 | 420,531 | 403,942 | 433,495 | 482,633 | 512,354 | 528,700 | 713,219 | 684,625 | |
22/27 |
384,676 | 438,494 | 487,126 | 348,797 | 294,999 | 309,331 | 360,747 | 403,210 | 423,079 | 491,194 | 455,383 | 420,531 | 403,942 | 433,495 | 470,508 | 498,479 | 510,907 | 544,721 | 515,627 | |
22 |
362,271 | 392,020 | 411,289 | 241,105 | 272,012 | 273,280 | 298,507 | 330,819 | 369,794 | 394,987 | 333,268 | 307,357 | 332,975 | 360,635 | 390,118 | 420,992 | 420,570 | 431,414 | 395,367 | |
23 |
17,169 | 46,474 | 75,837 | 107,691 | 22,988 | 35,961 | 61,226 | 68,485 | 42,383 | 69,886 | 83,779 | 72,343 | 22,898 | 37,942 | 45,779 | 52,063 | 42,311 | 38,711 | 39,715 | |
24 |
5,236 | 0 | 0 | 0 | - | 90 | 1,015 | 3,906 | 10,902 | 26,321 | 38,336 | 40,830 | 48,069 | 34,918 | 34,611 | 25,424 | 48,026 | 74,596 | 80,545 | |
28 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,125 | 13,875 | 17,792 | 168,498 | 168,998 | |
280/1 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 148,612 | 148,612 | |
280 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 148,612 | 148,612 | |
284/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,125 | 13,875 | 17,792 | 19,886 | 20,386 | |
284 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,125 | 13,875 | 17,283 | 19,377 | 19,877 | |
285/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 509 | 509 | 509 | |
29/58 |
324.1m | 253.5m | 257.1m | 240.7m | 220.5m | 177.3m | 144.7m | 167.1m | 179.2m | 159.8m | 94.8m | 93.8m | 87.2m | 93.9m | 295.2m | 278.8m | 232.3m | 195.7m | 160.0m | |
29 |
285.1m | 213.9m | 217.6m | 200.0m | 178.5m | 125.0m | 90.0m | 110.3m | 124.1m | 103.5m | 37.7m | 27.3m | 26.5m | 31.8m | 182.7m | 180.9m | 150.6m | 122.8m | 93.1m | |
290 |
285.1m | 213.9m | 217.6m | 200.0m | 178.5m | 125.0m | 90.0m | 110.3m | 124.1m | 103.5m | 37.7m | 27.3m | 26.5m | 31.8m | 182.7m | 180.9m | 150.6m | 122.8m | 93.1m | |
3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,731 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,731 | |
35 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,731 | |
40/41 |
8.2m | 7.9m | 10.4m | 10.2m | 10.2m | 13.0m | 9.0m | 12.5m | 12.5m | 14.1m | 12.6m | 12.2m | 13.3m | 13.5m | 64.0m | 61.3m | 51.7m | 46.0m | 40.7m | |
40 |
8.1m | 7.8m | 10.2m | 9.7m | 9.4m | 12.5m | 6.8m | 10.3m | 10.3m | 11.9m | 11.3m | 10.5m | 11.7m | 13.3m | 62.9m | 60.2m | 50.1m | 44.7m | 39.3m | |
41 |
150,597 | 98,331 | 181,326 | 466,430 | 753,653 | 439,573 | 2.2m | 2.2m | 2.2m | 2.2m | 1.4m | 1.6m | 1.6m | 200,031 | 1.2m | 1.2m | 1.6m | 1.3m | 1.4m | |
50/53 |
4.0m | 7.9m | 8.8m | 8.9m | 12.5m | 11.0m | 11.5m | 17.8m | 17.9m | 7.5m | 15.0m | 15.0m | 4.0m | 7.0m | 6.0m | 6.0m | 6.0m | 10.9m | 11.9m | |
51/53 |
4.0m | 7.9m | 8.8m | 8.9m | 12.5m | 11.0m | 11.5m | 17.8m | 17.9m | 7.5m | 15.0m | 15.0m | 4.0m | 7.0m | 6.0m | 6.0m | 6.0m | 10.9m | 11.9m | |
54/58 |
20.4m | 19.5m | 16.6m | 16.9m | 14.2m | 22.5m | 28.2m | 22.6m | 22.4m | 31.7m | 27.1m | 38.0m | 41.9m | 40.4m | 30.9m | 17.5m | 13.7m | 11.2m | 11.7m | |
490/1 |
6.3m | 4.2m | 3.7m | 4.8m | 5.0m | 5.9m | 6.1m | 4.1m | 2.3m | 3.0m | 2.4m | 1.4m | 1.5m | 1.3m | 11.6m | 13.1m | 10.3m | 4.8m | 2.6m | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
324.5m | 253.9m | 257.6m | 241.1m | 220.8m | 177.6m | 145.1m | 167.5m | 179.6m | 160.3m | 95.2m | 94.2m | 87.6m | 94.4m | 295.7m | 279.3m | 232.8m | 196.4m | 160.7m | |
10/15 |
20.8m | 20.8m | 20.8m | 20.8m | 20.8m | 31.2m | 31.2m | 31.1m | 31.2m | 31.3m | 31.3m | 31.0m | 31.0m | 31.5m | 31.1m | 27.0m | 22.9m | 18.2m | 17.4m | |
10/11 |
3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | |
10 |
3.0m | 3.0m | 3.0m | 3.0m | 3.0m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | |
13 |
17.8m | 17.8m | 17.8m | 17.8m | 17.8m | 28.0m | 28.0m | 28.0m | 28.0m | 28.0m | 28.0m | 28.0m | 28.0m | 28.0m | 28.0m | 24.0m | 19.0m | 14.0m | 14.0m | |
130/1 |
300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | |
132 |
8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | 8,924 | |
133 |
17.4m | 17.4m | 17.4m | 17.4m | 17.4m | 27.7m | 27.7m | 27.7m | 27.7m | 27.7m | 27.7m | 27.7m | 27.7m | 27.7m | 27.7m | 23.7m | 18.7m | 13.7m | 13.7m | |
14 |
- | - | - | - | - | 218,676 | 191,102 | 61,210 | 170,732 | 320,256 | 286,525 | 25,780 | 12,937 | 529,004 | 145,018 | 24,379 | 910,334 | 1.2m | 399,916 | |
16 |
1.7m | 2.0m | 2.2m | 2.6m | 2.6m | 3.0m | 2.8m | 4.1m | 4.1m | 3.8m | 4.5m | 4.8m | 4.6m | 3.0m | 2.6m | 2.5m | 2.1m | 1.5m | 1.3m | |
160/5 |
1.7m | 2.0m | 2.2m | 2.6m | 2.6m | 3.0m | 2.8m | 4.1m | 4.1m | 3.8m | 4.5m | 4.8m | 4.6m | 3.0m | 2.6m | 2.5m | 2.1m | 1.5m | 1.3m | |
160 |
- | - | - | - | - | - | 35,006 | 44,804 | 119,651 | 135,548 | 159,508 | 199,617 | 238,271 | 234,886 | 301,538 | 350,316 | 350,316 | - | - | |
163 |
- | - | - | - | - | - | 1.3m | 1.5m | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
1.7m | 2.0m | 2.2m | 2.6m | 2.6m | 3.0m | 1.5m | 2.5m | 4.0m | 3.7m | 4.3m | 4.6m | 4.4m | 2.7m | 2.3m | 2.2m | 1.7m | 1.5m | 1.3m | |
17/49 |
302.0m | 231.2m | 234.6m | 217.8m | 197.5m | 143.4m | 111.1m | 132.4m | 144.3m | 125.2m | 59.5m | 58.4m | 52.0m | 59.9m | 261.9m | 249.8m | 207.8m | 176.7m | 142.0m | |
17 |
183.7m | 119.8m | 101.0m | 114.5m | 97.8m | 125.0m | 90.0m | 110.3m | 124.1m | 103.5m | 37.7m | 27.3m | 26.5m | 31.8m | 182.7m | 180.9m | 150.6m | 122.8m | 93.1m | |
170/4 |
183.7m | 119.8m | 101.0m | 114.5m | 97.8m | 125.0m | 90.0m | 110.3m | 124.1m | 103.5m | 37.7m | 27.3m | 26.5m | 31.8m | 182.7m | 180.9m | 150.6m | 122.8m | 93.1m | |
173 |
183.7m | 119.8m | 101.0m | 114.5m | 97.8m | 125.0m | 90.0m | 110.3m | 124.1m | 103.5m | 37.7m | 27.3m | 26.5m | 31.8m | 182.7m | 180.9m | 150.6m | 122.8m | 93.1m | |
178/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,019 | |
42/48 |
117.8m | 111.0m | 133.2m | 102.9m | 99.5m | 17.5m | 18.5m | 20.7m | 18.0m | 19.6m | 20.8m | 22.6m | 24.2m | 27.6m | 78.3m | 67.9m | 56.4m | 53.1m | 48.1m | |
42 |
104.5m | 97.2m | 120.2m | 89.4m | 83.7m | 2.1m | 3.2m | 5.0m | 4.8m | 5.2m | 5.9m | 6.3m | 6.8m | 8.0m | 53.8m | 49.7m | 41.9m | 37.9m | 34.2m | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36,970 | 36,970 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36,970 | 36,970 | |
44 |
9.8m | 8.0m | 7.7m | 8.9m | 10.1m | 11.4m | 11.2m | 11.2m | 9.2m | 9.6m | 10.5m | 11.4m | 14.3m | 14.0m | 17.4m | 12.4m | 10.5m | 11.0m | 8.6m | |
440/4 |
1.1m | 1.2m | 7.7m | 8.9m | 2.6m | 2.6m | 1.1m | 3.5m | 2.2m | 2.1m | 2.8m | 2.9m | 5.6m | 6.8m | 11.7m | 8.4m | 7.8m | 7.4m | 6.2m | |
441 |
8.7m | 6.7m | - | - | 7.5m | 8.8m | 10.1m | 7.7m | 7.0m | 7.5m | 7.7m | 8.6m | 8.8m | 7.2m | 5.7m | 4.0m | 2.8m | 3.6m | 2.4m | |
46 |
143,360 | 278,963 | 323,917 | 529,891 | 286,248 | 31,184 | 97,392 | 502,241 | - | - | - | - | 64,780 | 328,931 | 504,471 | 726,678 | 283,567 | 677,913 | 1.4m | |
45 |
1.1m | 1.0m | 1.0m | 867,810 | 1.0m | 998,441 | 1.1m | 943,519 | 1.0m | 932,795 | 1.3m | 1.3m | 975,641 | 1.3m | 3.6m | 2.0m | 650,364 | 487,073 | 839,211 | |
450/3 |
144,056 | 148,458 | 170,761 | 136,649 | 173,145 | 155,548 | 176,722 | 147,410 | 153,915 | 148,870 | 557,021 | 454,010 | 157,052 | 505,375 | 2.7m | 1.3m | 4,028 | 7,313 | 395,190 | |
454/9 |
926,923 | 892,001 | 838,516 | 731,161 | 835,853 | 842,892 | 921,288 | 796,108 | 851,134 | 783,924 | 781,499 | 882,371 | 818,589 | 799,044 | 976,337 | 714,613 | 646,335 | 479,760 | 444,021 | |
47/48 |
2.2m | 4.4m | 4.0m | 3.3m | 4.4m | 3.0m | 3.0m | 3.0m | 3.0m | 3.8m | 3.0m | 3.5m | 2.0m | 4.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | |
492/3 |
544,189 | 423,176 | 395,565 | 281,757 | 223,930 | 874,350 | 2.6m | 1.5m | 2.2m | 2.1m | 1.0m | 8.5m | 1.3m | 460,355 | 948,909 | 966,988 | 866,119 | 735,896 | 788,332 | |
| Income statement | ||||||||||||||||||||
70/76A |
40.9m | 38.4m | 35.2m | 33.4m | 30.7m | 30.9m | 35.2m | 34.5m | 37.5m | 40.5m | 45.0m | 38.5m | 35.4m | 38.7m | 47.9m | 46.0m | 38.7m | 32.5m | 29.1m | |
70 |
24.9m | 21.3m | 18.9m | 18.1m | 16.7m | 15.0m | 14.0m | 13.2m | 14.4m | 16.8m | 21.2m | 15.6m | 14.3m | 30.6m | 43.6m | 41.8m | 35.4m | 29.1m | 26.5m | |
74 |
16.0m | 17.0m | 16.3m | 15.3m | 14.0m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1.1m | - | - | 103,298 | - | - | |
60/66A |
38.3m | 32.9m | 30.4m | 29.2m | 26.5m | 26.9m | 31.1m | 30.5m | 33.4m | 35.2m | 40.8m | 34.0m | 34.0m | 34.2m | 38.3m | 36.2m | 28.1m | 28.2m | 22.7m | |
60 |
9.8m | 7.7m | 6.0m | 4.3m | 3.4m | 2.6m | 2.6m | 3.2m | 4.3m | 6.2m | 9.7m | 3.9m | 2.6m | 5.5m | 7.8m | 7.6m | 6.6m | 5.7m | 4.4m | |
600/8 |
9.8m | 7.7m | 6.0m | 4.3m | 3.4m | 2.6m | 2.6m | 3.2m | 4.3m | 6.2m | 9.7m | 3.9m | 2.6m | 5.5m | 7.8m | 7.6m | 6.6m | 5.7m | 4.4m | |
609 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,731 | - | |
61 |
22.4m | 19.7m | 18.8m | 19.8m | 18.0m | 18.5m | 23.4m | 20.8m | 22.4m | 22.3m | 24.5m | 22.9m | 23.1m | 22.2m | 25.0m | 22.7m | 15.6m | 17.6m | 13.9m | |
62 |
5.6m | 5.1m | 5.1m | 4.6m | 4.8m | 4.6m | 4.6m | 4.4m | 4.4m | 4.3m | 4.4m | 4.5m | 4.6m | 5.2m | 4.9m | 4.7m | 4.6m | 4.6m | 4.2m | |
630 |
59,402 | 76,414 | 68,960 | 61,156 | 52,331 | 57,361 | 61,998 | 86,191 | 87,067 | 87,958 | 76,935 | 56,330 | 59,254 | 65,395 | 66,939 | 82,069 | 81,810 | 73,352 | 83,678 | |
631/4 |
-73,804 | -222,021 | 217,613 | -184,246 | -154,188 | 15,254 | -242,270 | -96,498 | -829,080 | 646,400 | 368,640 | -264,250 | 118,835 | 49,440 | -82,291 | 308,342 | 439,219 | -96,536 | 58,573 | |
635/8 |
-272,597 | -230,969 | -366,460 | -4,595 | -458,200 | 259,374 | -1.3m | 44,920 | 336,049 | -659,818 | -291,074 | 241,085 | 1.7m | 436,288 | 115,459 | 472,077 | 603,441 | 122,588 | -122,823 | |
640/8 |
800,072 | 802,469 | 538,631 | 599,555 | 818,786 | 907,485 | 1.8m | 2.1m | 2.8m | 2.4m | 2.1m | 2.7m | 1.8m | 723,588 | 461,781 | 371,404 | 160,474 | 214,746 | 196,170 | |
66A |
- | - | - | - | - | - | 145,808 | - | - | - | - | - | 747 | - | - | - | - | - | - | |
9901 |
2.6m | 5.4m | 4.8m | 4.2m | 4.2m | 4.0m | 4.1m | 4.1m | 4.0m | 5.2m | 4.2m | 4.5m | 1.4m | 4.5m | 9.6m | 9.8m | 10.6m | 4.3m | 6.4m | |
75/76B |
401,886 | 568,913 | 482,113 | 348,660 | 440,265 | 214,970 | 423,334 | 317,879 | 395,592 | 481,178 | 593,681 | 470,316 | 565,800 | 701,489 | 817,611 | 629,700 | 559,973 | 1.3m | 1.3m | |
75 |
401,886 | 568,913 | 482,113 | 348,660 | 440,265 | 214,970 | 423,334 | 317,879 | 395,592 | 481,178 | 593,681 | 470,316 | 565,800 | 701,489 | 817,611 | 629,700 | 559,973 | 1.3m | 1.3m | |
750 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 486 | 911 | 95 | 3,003 | 3,883 | |
751 |
172,418 | 334,393 | 249,552 | 58,139 | 26,341 | 18,546 | 57,236 | 16,410 | 6,955 | 20,574 | 35,857 | 50,545 | 63,487 | 143,555 | 159,472 | 93,109 | 214,061 | 947,978 | 958,473 | |
752/9 |
229,468 | 234,520 | 232,560 | 290,521 | 413,924 | 196,424 | 366,098 | 301,470 | 388,636 | 460,604 | 557,824 | 419,771 | 502,313 | 557,935 | 657,654 | 535,680 | 345,817 | 328,227 | 310,201 | |
65/66B |
29,807 | 30,307 | -34,842 | 106,158 | 76,113 | 99,154 | 50,760 | 171,399 | 74,289 | 35,661 | 44,829 | 58,372 | 40,442 | 40,242 | 41,950 | 43,605 | 33,924 | 32,045 | 18,887 | |
65 |
29,807 | 30,307 | -34,842 | 106,158 | 76,113 | 99,154 | 50,760 | 171,399 | 74,289 | 35,661 | 44,829 | 58,372 | 40,442 | 40,242 | 41,950 | 43,605 | 33,924 | 32,045 | 18,887 | |
650 |
13,949 | 14,472 | 12,285 | 11,149 | 14,275 | 20,073 | 21,253 | 21,098 | 23,500 | 28,481 | 32,431 | 36,254 | 35,490 | 36,773 | 37,522 | 39,782 | 30,331 | 26,817 | 17,045 | |
651 |
677 | -65 | -63,349 | 78,784 | 47,133 | 64,583 | 7,179 | 127,364 | 37,842 | -5,369 | -2,009 | 10,162 | 433 | - | 13 | - | - | - | - | |
652/9 |
15,181 | 15,900 | 16,222 | 16,224 | 14,705 | 14,499 | 22,329 | 22,937 | 12,947 | 12,550 | 14,408 | 11,956 | 4,519 | 3,469 | 4,414 | 3,822 | 3,593 | 5,228 | 1,842 | |
9903 |
2.9m | 6.0m | 5.3m | 4.4m | 4.6m | 4.1m | 4.5m | 4.2m | 4.4m | 5.7m | 4.7m | 4.9m | 1.9m | 6.3m | 10.4m | 10.4m | 11.2m | 5.5m | 7.6m | |
67/77 |
764,720 | 1.5m | 1.4m | 1.2m | 1.2m | 1.1m | 1.3m | 1.3m | 1.5m | 1.9m | 1.4m | 1.4m | 431,938 | 1.9m | 3.3m | 3.3m | 3.5m | 1.7m | 2.5m | |
670/3 |
768,841 | 1.5m | 1.4m | 1.2m | 1.2m | 1.1m | 1.3m | 1.3m | 1.8m | 2.0m | 1.4m | 1.4m | 703,875 | 1.9m | 3.3m | 3.3m | 3.6m | 1.9m | 2.5m | |
77 |
4,122 | - | - | - | - | - | - | 10,211 | 299,892 | 158,845 | - | - | 271,937 | 545 | - | 3,356 | 77,371 | 183,171 | - | |
9904 |
2.2m | 4.4m | 4.0m | 3.3m | 3.4m | 3.0m | 3.1m | 2.9m | 2.9m | 3.8m | 3.3m | 3.5m | 1.5m | 4.4m | 7.1m | 7.1m | 7.7m | 3.8m | 5.2m | |
9905 |
2.2m | 4.4m | 4.0m | 3.3m | 3.4m | 3.0m | 3.1m | 2.9m | 2.9m | 3.8m | 3.3m | 3.5m | 1.5m | 4.4m | 7.1m | 7.1m | 7.7m | 3.8m | 5.2m | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
2.2m | 4.4m | 4.0m | 3.3m | 3.6m | 3.2m | 3.2m | 3.1m | 3.2m | 4.1m | 3.3m | 3.5m | 2.0m | 4.5m | 7.1m | 8.0m | 8.9m | 4.2m | 5.4m | |
14P |
- | - | - | - | 218,676 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | 10.3m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
792 |
- | - | - | - | 10.3m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.0m | 5.0m | 5.0m | - | 2.0m | |
6921 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.0m | 5.0m | 5.0m | - | 2.0m | |
694/7 |
2.2m | 4.4m | 4.0m | 3.3m | 13.9m | 3.0m | 3.0m | 3.0m | 3.0m | 3.8m | 3.0m | 3.5m | 2.0m | 4.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | |
694 |
2.2m | 4.4m | 4.0m | 3.3m | 13.9m | 3.0m | 3.0m | 3.0m | 3.0m | 3.8m | 3.0m | 3.5m | 2.0m | 4.0m | 3.0m | 3.0m | 3.0m | 3.0m | 3.0m | |
| Social balance sheet | ||||||||||||||||||||
9087 |
52.5 | 48.8 | 50.1 | 50.7 | 52.7 | 54.4 | 55.1 | 53.7 | 55.4 | 55.8 | 57.2 | 58.5 | 61.9 | 68.2 | 73 | 77.2 | 78.3 | 78.9 | 77.4 | |
Men (FTE)1003 |
18.1 | 16 | 16.2 | 16.2 | 16 | 16.3 | 17.3 | 18.3 | 19.1 | 19.2 | 20.4 | 21.3 | 21.4 | 23.8 | - | - | - | - | - | |
Women (FTE)1003 |
34.4 | 32.8 | 33.9 | 34.5 | 36.7 | 38.1 | 37.8 | 35.4 | 36.3 | 36.6 | 36.8 | 37.2 | 40.5 | 44.4 | - | - | - | - | - | |
Agency workers1501 |
0.6 | 1 | 0.4 | 1 | 0.4 | 0.1 | 1 | 1 | 0.8 | 2.7 | 1.9 | 1.3 | 1.1 | 4.7 | 4.9 | 3.3 | 1.1 | 4.2 | 4 | |
Hours worked1013 |
77,450 | 72,957 | 77,353 | 75,380 | 80,175 | 80,968 | 85,092 | 83,190 | 84,158 | 83,677 | 87,757 | 88,638 | 95,155 | 100,181 | 112,121 | 113,416 | 113,709 | 116,289 | 111,957 | |
| Document | ||||||||||||||||||||
The accounts for 18 older financial years (1989-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 59 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 30-03-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 30-03-2026 | 2026-00073472 | |
| 31-12-2024 | full format | 27-03-2025 | 2025-00057210 | |
| 31-12-2023 | full format | 15-04-2024 | 2024-00063783 | |
| 31-12-2022 | full format | 27-03-2023 | 2023-00046877 | |
| 31-12-2021 | full format | 12-05-2022 | 2022-20026598 | |
| 31-12-2020 | full format | 23-03-2021 | 2021-08400201 | |
| 31-12-2019 | full format | 27-03-2020 | 2020-07800236 | |
| 31-12-2018 | full format | 26-03-2019 | 2019-08000263 | |
| 31-12-2017 | full format | 16-04-2018 | 2018-10000124 | |
| 31-12-2016 | full format | 19-04-2017 | 2017-09500596 | |
| 31-12-2015 | full format | 15-04-2016 | 2016-10100137 | |
| 31-12-2014 | full format | 08-04-2015 | 2015-09400587 | |
| 31-12-2013 | full format | 31-03-2014 | 2014-08000464 | |
| 31-12-2012 | full format | 04-04-2013 | 2013-08200598 | |
| 31-12-2011 | full format | 17-04-2012 | 2012-08800020 | |
| 31-12-2010 | full format | 08-04-2011 | 2011-08100501 | |
| 31-12-2009 | full format | 26-03-2010 | 2010-07800376 | |
| 31-12-2008 | full format | 23-03-2009 | 2009-08600003 | |
| 31-12-2007 | full format | 16-04-2008 | 2008-10800213 | |
| 31-12-2006 | full format | 27-03-2007 | 2007-09602020 | |
| 31-12-2005 | full format | 12-04-2006 | 2006-11201361 | |
| 31-12-2004 | full format | 14-04-2005 | 2005-12003188 | |
| 31-12-2003 | full format | 25-03-2004 | 2004-08804209 | |
| 31-12-2002 | full format | 27-03-2003 | 2003-09604903 | |
| 31-12-2001 | full format | 28-03-2002 | 2002-08403748 | |
| 31-12-2000 | full format | 29-03-2001 | 2001-08201645 | |
| 31-12-1999 | full format | 29-03-2000 | 2000-08001837 | |
| 31-12-1998 | full format | 26-03-1999 | 1999-06102558 | |
| 31-12-1997 | full format | 01-04-1998 | 1998-06001670 | |
| 31-12-1996 | full format | 14-04-1997 | 1997-05604973 | |
| 31-12-1995 | full format | 01-04-1996 | 1996-05104226 | |
| 31-12-1994 | full format | 05-04-1995 | 1995-05203178 | |
| 31-12-1993 | full format | 28-03-1994 | 1994-04805069 | |
| 31-12-1992 | full format | 01-04-1993 | 1993-05000778 | |
| 31-12-1991 | full format | 24-03-1992 | 1992-03105300 | |
| 31-12-1990 | full format | 17-04-1991 | 1991-04003225 | |
| 31-12-1989 | full format | 18-04-1990 | 1990-03202407 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,584 | 27,782 | 207,289 | 114,953 | 37,999 | 5,945 | 25,128 | 66,322 | 19,425 | 123,768 | 111,788 | 72,919 | 33,449 | 28,381 | 38,968 | 69,641 | 47,997 | 102,446 | 58,007 | ||
| 898,778 | 2.9m | -241,740 | 2.6m | -8.2m | -5.7m | 5.6m | 208,314 | -9.4m | 4.6m | -10.9m | -3.9m | 1.6m | 9.5m | 13.4m | 3.8m | 2.5m | -496,571 | - | ||
| 10.3% | 25.5% | 25.5% | 23.2% | 25.3% | 26.5% | 29.1% | 30.8% | 28.0% | 31.1% | 19.6% | 28.9% | 9.7% | 14.8% | 22.1% | 23.5% | 30.0% | 14.7% | 24.1% | ||
| 6.4% | 8.2% | 8.1% | 8.6% | 9.4% | 17.6% | 21.5% | 18.5% | 17.4% | 19.5% | 32.9% | 32.9% | 35.4% | 33.4% | 10.5% | 9.7% | 9.8% | 9.3% | 10.8% | ||
| 10.4% | 21.4% | 19.1% | 15.8% | 16.4% | 9.7% | 10.0% | 9.3% | 9.1% | 12.2% | 10.4% | 11.3% | 4.8% | 13.9% | 22.9% | 26.3% | 33.6% | 20.9% | 29.8% | ||
| 0.7% | 1.8% | 1.5% | 1.4% | 1.5% | 1.7% | 2.2% | 1.7% | 1.6% | 2.4% | 3.4% | 3.7% | 1.7% | 4.6% | 2.4% | 2.5% | 3.3% | 1.9% | 3.2% |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 55 | 55 | 53 | 55 | 55 |
| full-time | 33 | 32 | 35 | 36 | 37 |
| part-time | 22 | 23 | 18 | 19 | 18 |
| in full-time equivalents | 50.9 | 50.1 | 48.9 | 50.3 | 51.3 |
| 52.5 | 48.8 | 50.1 | 50.7 | 52.7 | |
| On a permanent contract | 55 | 55 | 53 | 54 | 54 |
| Joined | 5 | 5 | 3 | 5 | 1 |
| Left | 5 | 3 | 5 | 5 | 4 |
| Agency workers, average number | 0.6 | 1 | 0.4 | 1 | 0.4 |
| Training hours | 1,408 | 1,482 | 1,572 | 1,280 | 1,110 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €5,584 | €27,782 | €207,289 | €114,953 | €37,999 |
| €59,402 | €76,414 | €68,960 | €61,156 | €52,331 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Auditor
fees| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Fee for the audit | €21,600 | €20,970 | €20,300 | €17,000 | €17,000 |
Source: notes to the 2021 to 2025 annual accounts (relations with the auditor)
Insights on ELANTIS
The operating result for 2025 is 53% lower than in 2024 and the lowest since 2013.
Debt's share of the balance-sheet total rises from 91.1% to 93.1%. Debt is higher.