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ELIS SOLUTION

Active Private limited companyfounded 2010active for 16 yearsAvenue de la Dame 67, 5100 NamurKBO/BCE: BE 0826.292.916
ELIS SOLUTION
Financial year 2025
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Annual accounts 2025

micro format, filed on 16-10-2026, 77 days late
€207,030
▼ 2.7%
€138,768
▼ 3.5%
€77,584
▼ 18.6%
€102,541
▼ 57.7%
59.4%
▼ 3.2 percentage points
1.90
▼ 1.22

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €350,000. Estimated: probably between €300,000 and €420,000.

Balance sheet

balance sheet total €614,881 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

59.4%

Higher than 54% of 39,364 companies in 2025.

1.90

Higher than 47% of 38,048 companies in 2025.

12.6%

Higher than 47% of 38,520 companies in 2025.

ELIS SOLUTION Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: middle half

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 614,881788,677727,498803,653897,103900,119832,521833,046833,412807,574790,577682,900461,127502,859452,84137,238
20 ---------------496
21/28 398,695432,146568,178620,723683,181695,877654,082657,212640,386653,734522,143527,123385,449376,519356,1443,946
21 ----2945888821,176--------
22/27 398,267431,718568,043620,588682,752695,154653,065655,901640,251653,599522,073525,293383,619374,689356,0743,380
22 358,920381,864496,162526,361557,207573,374529,225554,073578,922607,087478,841477,104339,334343,665347,326-
23 2,11710,50724,02937,38759,32156,24949,53531,70014,700-------
24 5,5822,3825,5729,24513,3147,30510,76411,24613,28911,8407,22810,8535,61731,0248,7483,380
26 31,64836,96442,27947,59552,91058,22663,54158,88233,34034,67236,00437,33638,668---
28 428428135135135135135135135135701,8301,8301,8307070
29/58 216,185356,531159,319182,931213,922204,242178,439175,833193,027153,840268,434155,77775,678126,34096,69733,292
29 ------3,5939,468--------
291 ------3,5939,468--------
3 -----2,201----------
30/36 -----2,201----------
40/41 40,04717,5009,51829,79912,20022,05587,34165,908121,98361,48340,91971,06123,1123,709-1,441
40 30,3772,1203,8113,1965,6614,83234,99519,043120,36255,10340,91953,42623,1123,709-211
41 9,67015,3805,70626,6036,54017,22352,34646,8651,6216,380-17,635---1,230
54/58 164,834321,130135,318149,622193,265172,24174,24392,84763,66784,935217,68484,71652,566116,61296,69731,851
490/1 11,30417,90114,4843,5098,4577,74613,2627,6117,3767,4229,831--6,019--
Balance sheet: equity and liabilities
10/49 614,881788,677727,498803,653897,103900,119832,521833,046833,412807,574790,577682,900461,127502,859452,84137,238
10/15 365,089493,755399,477410,759427,041479,386460,637455,786447,841393,390351,236271,377198,778150,05861,95418,420
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 348,378270,794176,516187,798204,080256,424237,676227,110227,110177,110137,11058,11039,36020,6101,8601,860
130/1 1,8601,8601,8601,8601,8601,860----------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,860------------
1319 ----1,8601,860----------
132 56,25056,25056,25056,25056,25056,25056,25056,25056,25056,25056,25056,25037,50018,750--
133 290,268212,684118,406129,688145,970198,314179,566169,000169,000119,00079,000-----
14 10,511216,761216,761216,761216,761216,761216,761222,476214,531210,080207,926207,067153,218123,24853,89410,360
17/49 249,792294,922328,020392,894470,062420,734371,884377,259385,572414,184439,341411,523262,349352,801390,88718,818
17 135,057179,796225,211276,461332,461356,865307,612319,469331,656360,911321,125345,444174,254200,744205,000-
170/4 134,207178,946225,211276,461332,461356,865307,612319,469331,656360,911321,125345,444174,254200,744205,000-
178/9 850850--------------
42/48 113,645114,220102,653116,328137,33563,86961,22256,81152,73652,002116,94766,07988,095152,057185,88718,818
42 44,73946,26575,08556,00074,38241,15343,85536,14631,24428,14330,15327,34010,95317,403--
43 25,00020,000015,000---7,0495,8337,743------
430/8 -------5,8335,8337,743------
439 25,00020,000015,000---1,216--------
44 10,60821,7231,22314,794--3,3433733,2186,98546,0563,6402542,04512,5893,492
440/4 10,60821,7231,22314,794--3,3433733,2186,98546,0563,6402542,04512,5893,492
45 31,31725,23116,10530,53330,10221,73514,02410,73612,4419,13233,57522,90017,29947,02623,18115,326
450/3 31,15525,23115,93825,88227,56416,25610,4115,5568,9487,93931,27222,90017,29947,02623,18115,326
454/9 16201674,6522,5385,4793,6135,1803,4931,1932,303-----
47/48 1,9811,00010,239-32,851981-2,506--7,16312,19959,58985,583150,117-
492/3 1,090907156105266-3,0509791,1801,2711,269-----
Income statement
76A -------28--------
9900 207,030212,761150,655175,080165,762135,329121,32178,247145,931130,614191,135178,547101,628160,19281,43423,851
62 8,05614,72313,70746,62636,66938,91939,6433,696--------
630 40,47547,01555,88164,83963,03450,30748,33041,40830,25140,16035,21332,19515,27412,96712,417964
631/4 --------451-451---5,975--
640/8 19,7317,1645,3024,7795,07711,7273,3372,9734,8032,2211,3511,9244,0783,1741,557194
66A -------2,8273,247-99841,1766,337---
9901 138,768143,86075,76358,83760,98334,37630,01127,794107,63087,782154,571144,42882,276138,07667,46022,693
75/76B 3071901992372034,350861673954761,1182,33833245726215
75 3071901992372034,350861673954761,1182,33833245726215
65/66B 14,90616,38012,32413,15816,08113,65515,74415,61315,56017,42218,04215,53910,31515,0672,4451,366
65 14,90616,38012,32412,25816,08113,65515,74415,61315,56017,42218,04215,53910,31515,0672,4451,366
66B --0900------------
9903 124,169127,66963,63845,91645,10425,07215,12812,85492,16670,836136,64990,05165,956123,46665,27721,342
67/77 46,58532,39224,92016,19718,4496,3234,5624,90837,71528,68256,79117,45217,23635,36221,7439,122
9904 77,58495,27738,71829,71826,65518,74910,5667,94654,45142,15479,85953,84929,97069,35443,53412,220
9905 77,58495,27738,71829,71826,65518,74910,5667,94654,45142,15479,85953,84929,97069,35443,53412,220
Appropriation of the result
9906 294,345312,038255,479246,480243,416235,510233,042222,476264,531250,080286,926207,067153,218123,24853,89412,220
14P 216,761216,761216,761216,761216,761-----------
791/2 -050,00040,00079,000-----------
691/2 77,58494,27738,71823,71826,65518,74910,566-50,00040,00079,000----1,860
691 ---------------1,860
6921 77,58494,27738,71823,71826,65518,74910,566-50,00040,00079,000-----
694/7 206,2501,00050,00046,00079,000-5,715---------
694 206,250050,00040,00079,000-5,715---------
695 01,00006,000------------
Social balance sheet
9087 --2.81.621.51.10.1--------
Hours worked1013 --8612,2781,5421,7311,873200--------
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The notes to these accounts have 12 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 16-10-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 77 days after the deadline. Filed on 16 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00561036.

Financial year Type Filed Reference Document
31-12-2025 micro format 16-10-2026 2026-00561036 PDF
31-12-2024 micro format 28-08-2025 2025-00419141 PDF
31-12-2023 micro format 07-10-2024 2024-00495807 PDF
31-12-2022 micro format 31-08-2023 2023-00384538 PDF
31-12-2021 micro format 23-09-2022 2022-20434066 PDF
31-12-2020 micro format 30-07-2021 2021-44500307 PDF
31-12-2019 micro format 31-08-2020 2020-49600586 PDF
31-12-2018 micro format 23-08-2019 2019-49600499 PDF
31-12-2017 micro format 31-08-2018 2018-59600048 PDF
31-12-2016 micro format 07-08-2017 2017-41600352 PDF
31-12-2015 full format 30-08-2016 2016-52400484 PDF
31-12-2014 full format 28-09-2015 2015-60100048 PDF
31-12-2013 full format 28-08-2014 2014-50200457 PDF
31-12-2012 full format 30-08-2013 2013-56200058 PDF
31-12-2011 full format 30-08-2012 2012-49400493 PDF
31-12-2010 full format 30-08-2011 2011-47700089 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010
179,243190,875131,645123,676124,01684,68378,34169,202137,881127,942189,785176,62397,550151,04379,87723,657
118,059142,29294,60094,55889,68969,05658,89649,35484,70282,314115,07286,04445,24482,32155,95113,184
7,02417,2753,3372,38150,33892,10145,20158,23525,281171,75131,992502,18648,10439,315364,6173,711
-156,296185,812-14,304-43,64321,02497,998-18,60429,180-21,268-132,749132,96832,150-64,04619,91564,846-
102,541242,31156,66766,60276,587140,374117,217119,023140,291101,838151,48789,698-12,417-25,717-89,19014,474
59.4%62.6%54.9%51.1%47.6%53.3%55.3%54.7%53.7%48.7%44.4%39.7%43.1%29.8%13.7%49.5%
1.903.121.551.571.563.202.913.103.662.962.302.360.860.830.521.77
1.903.121.551.571.563.162.913.103.662.962.302.360.860.830.521.77
0.680.600.820.961.100.880.810.830.861.051.251.521.322.356.311.02
21.3%19.3%9.7%7.2%6.2%3.9%2.3%1.7%12.2%10.7%22.7%19.8%15.1%46.2%70.3%66.3%
12.6%12.1%5.3%3.7%3.0%2.1%1.3%1.0%6.5%5.2%10.1%7.9%6.5%13.8%9.6%32.8%
12.0211.6510.6810.097.71-----------

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

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date-32
full-time-12
part-time-2-
in full-time equivalents-1.12
2.51.62
On a permanent contract-11
Joined1235
Left1617

Source: social balance sheet in the 2021 to 2023 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€63,000€63,000€63,000€63,000€63,000
Carrying value of the mortgaged assets€56,700€58,447€59,385€52,846€54,735

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€7,024€16,982€3,337€2,381€50,338
Financial fixed assets-€293---
€40,475€47,015€55,881€64,839€63,034

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on ELIS SOLUTION

The operating result for 2025 is 4% lower than in 2024.

Debt's share of the balance-sheet total rises from 37.4% to 40.6%. Equity and debt are lower.

Next steps

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