ELLIM SRL

Braine-l'Alleud ·KBO/BCE: BE 0787.739.176

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00458564
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00334515

Metric	This company	Sector median	Position in the sector
Solvency	43.4%	60.6%	better than 34% of 12464 sector peers
Net result	€1k	€31k	better than 17% of 12466 sector peers
Equity	€57k	€63k	better than 47% of 12472 sector peers
Gross operating margin	€51k	€52k	better than 50% of 12452 sector peers
Staff costs	€16k	€6k	higher than 59% of 1204 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€57k
Contributions / capital	10/11	€2k
Reserves	13	€54k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€31k
Financial income	75	€0
Financial charges	65	€28k
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary