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ELLA

Gent ·KBO/BCE: BE 0800.187.444

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	08-10-2025	23 d early	2025-00535098
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00519654

Metric	This company	Sector median	Position in the sector
Solvency	71.0%	56.0%	better than 64% of 845 sector peers
Net result	€6k	€28k	better than 25% of 845 sector peers
Equity	€31k	€52k	better than 37% of 845 sector peers
Gross operating margin	€9k	€50k	better than 17% of 845 sector peers
Total assets	€44k	€121k	better than 17% of 847 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€6k
Cash flow	-
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€44k
Equity	€31k
Debt	€13k
of which ≤ 1y	€13k
of which > 1y	-
Working capital	€28k
Employees (FTE)	-

	2025
Current ratio	3.19
Quick ratio	3.19
Working capital ratio	63.5%
Solvency	71.0%
Debt / equity	0.41
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	13.7%
ROE	19.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€31k
Contributions / capital	10/11	€25k
Reserves	13	€6k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€9k
Financial income	75	€685
Financial charges	65	€482
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

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Company registry (CBE)

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Private limited company(610)
Incorporation	30-03-2023
Status	Active
Postal code	9051