L'ELIXIR
Annual accounts 2025
unclassified schema, filed on 01-06-2026, 60 days before the deadlineMoney flows
of every €100 of turnover, €21.06 remains as profit in 2025Balance sheet
balance sheet total €13.7m on 31-12-2025in €m
Position in the sector
50.8%
Higher than 53% of 1,428 companies in 2025.
6.18
Higher than 93% of 1,406 companies in 2025.
11.9%
Higher than 91% of 1,416 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: middle half
Staff
Men and women88% women
10.3 men and 74.3 women in full-time equivalents in 2025.
€68,949
Men €73,370, women €68,708 per full-time equivalent. Jobs differ, so this is not a pay gap.
-3 people
In 2025, 51 people joined and 54 left. Training hours in 2025: 1,926. Agency workers: 0.2 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
13.7m | 10.6m | 6.7m | 7.9m | 9.0m | 7.6m | 10.1m | 6.0m | 3.2m | 3.7m | 3.1m | 2.2m | 2.0m | 1.5m | 1.5m | 723,841 | 1.0m | 147,315 | 61,878 | 11,986 | |
21/28 |
509,014 | 565,368 | 656,044 | 753,546 | 851,848 | 1,393 | 4,250 | 132,238 | 156,059 | 78,819 | - | - | - | - | - | - | 5,757 | 5,573 | 5,474 | 5,474 | |
21 |
461,317 | 553,599 | 645,880 | 738,252 | 830,533 | - | 0 | 125,138 | 156,059 | - | 0 | - | - | - | - | - | - | - | - | - | |
22/27 |
47,697 | 11,769 | 10,164 | 15,294 | 21,315 | 1,393 | 4,250 | 7,100 | - | 78,819 | - | - | - | - | - | - | - | - | - | - | |
23 |
6,799 | 11,769 | 10,164 | 15,294 | 20,423 | 1,393 | 4,250 | 7,100 | - | - | - | - | - | - | - | - | - | - | - | - | |
24 |
- | - | - | - | 892 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
27 |
40,898 | - | - | - | - | - | - | - | - | 78,819 | - | - | - | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,757 | 5,573 | 5,474 | 5,474 | |
29/58 |
13.2m | 10.0m | 6.0m | 7.2m | 8.1m | 7.6m | 10.1m | 5.9m | 3.1m | 3.6m | 3.1m | 2.2m | 2.0m | 1.5m | 1.5m | 723,841 | 1.0m | 141,742 | 56,404 | 6,512 | |
40/41 |
12.9m | 9.7m | 6.0m | 7.1m | 6.4m | 5.6m | 4.0m | 5.7m | 2.9m | 3.6m | 2.9m | 2.2m | 2.0m | 1.5m | 1.1m | 364,638 | 370,024 | 78,187 | 7,743 | 600 | |
40 |
359,915 | 156,481 | 159,050 | 227,167 | 158,888 | 115,993 | 110,594 | 491,777 | 963,140 | 166,479 | 956,192 | 2.2m | 1.9m | 1.2m | 1.1m | 335,421 | 273,893 | 58,145 | 3,630 | - | |
41 |
12.6m | 9.6m | 5.8m | 6.9m | 6.2m | 5.5m | 3.8m | 5.2m | 2.0m | 3.4m | 1.9m | 61,707 | 161,707 | 271,313 | 2,519 | 29,217 | 96,131 | 20,041 | 4,113 | 600 | |
54/58 |
- | - | - | - | 1.7m | 2.0m | 6.1m | 227,100 | 108,849 | 36,368 | 157,229 | 14,477 | 13,957 | 10,507 | 408,419 | 359,098 | 655,171 | 63,555 | 34,311 | 2,060 | |
490/1 |
221,806 | 279,995 | 24,276 | 24,952 | 46,782 | 29,810 | 30,607 | 463 | 13,075 | - | 389 | - | 1,471 | 1,102 | 4,851 | 105 | - | - | 14,350 | 3,852 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
13.7m | 10.6m | 6.7m | 7.9m | 9.0m | 7.6m | 10.1m | 6.0m | 3.2m | 3.7m | 3.1m | 2.2m | 2.0m | 1.5m | 1.5m | 723,841 | 1.0m | 147,315 | 61,878 | 11,986 | |
10/15 |
6.9m | 5.3m | 3.4m | 1.7m | 1.5m | 20,460 | 3.4m | 2.4m | 2.3m | 1.7m | 2.4m | 1.7m | 1.2m | 971,630 | 651,488 | 107,704 | 8,060 | -48,455 | -21,023 | -30,027 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
6.9m | 5.3m | 3.4m | 1.7m | 1.5m | 0 | 3.4m | 2.4m | 2.3m | 1.7m | 2.3m | 1.7m | 1.2m | 963,570 | 643,428 | 99,644 | - | -54,655 | -27,223 | -36,227 | |
16 |
- | - | - | - | - | - | - | - | - | - | - | 30,000 | 30,000 | 30,000 | - | - | - | - | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | 30,000 | 30,000 | 30,000 | - | - | - | - | - | - | |
17/49 |
6.7m | 5.3m | 3.2m | 6.2m | 7.5m | 7.6m | 6.7m | 3.6m | 913,486 | 2.0m | 696,049 | 525,493 | 837,926 | 527,202 | 873,796 | 616,137 | 1.0m | 195,770 | 82,901 | 42,013 | |
17 |
4.6m | 1.1m | 1.6m | 2.1m | 2.6m | 1.8m | 2.1m | 2.6m | - | - | - | - | - | - | - | - | - | - | - | - | |
170/4 |
4.6m | 1.1m | 1.6m | 2.1m | 2.6m | 1.8m | 2.1m | 2.6m | - | - | - | - | - | - | - | - | - | - | - | - | |
173 |
4.6m | 1.1m | 1.6m | 2.1m | 2.6m | 1.8m | 2.1m | 2.6m | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
2.1m | 4.2m | 1.7m | 4.2m | 4.9m | 5.8m | 4.6m | 1.0m | 908,526 | 2.0m | 696,049 | 525,493 | 837,926 | 527,202 | 873,796 | 613,695 | 1.0m | 194,034 | 82,554 | 41,574 | |
42 |
873,807 | 506,898 | 506,898 | 506,898 | 506,897 | 299,755 | 524,571 | 524,572 | - | - | - | - | - | - | - | - | - | - | - | - | |
43 |
- | - | - | - | 155,258 | 116,938 | 110,261 | - | 185,368 | 1.3m | 285,899 | 230,000 | - | 144,456 | 81,068 | 57,478 | 250,000 | - | - | - | |
430/8 |
- | - | - | - | - | - | 110,261 | - | 185,368 | 1.3m | 285,899 | 230,000 | - | 144,456 | 81,068 | 57,478 | 250,000 | - | - | - | |
439 |
- | - | - | - | 155,258 | 116,938 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
92,624 | 40,627 | 36,462 | 42,233 | 22,182 | 30,052 | 48,179 | 46,706 | - | 20,379 | 18,792 | 20,569 | 199,899 | 10,596 | 16,544 | 50,132 | - | 8,854 | 567 | 1,210 | |
440/4 |
92,624 | 40,627 | 36,462 | 42,233 | 22,182 | 30,052 | 48,179 | 46,706 | - | 20,379 | 18,792 | 20,569 | 199,899 | 10,596 | 16,544 | 50,132 | - | 8,854 | 567 | 1,210 | |
45 |
1.2m | 1.3m | 1.1m | 1.1m | 780,188 | 993,010 | 758,141 | 433,388 | 535,976 | 453,545 | 391,359 | 274,918 | 263,912 | 302,307 | 317,341 | 200,084 | 200,393 | 112,506 | 3,927 | - | |
450/3 |
148,909 | 222,340 | 112,861 | 175,334 | 154,000 | 208,939 | 133,131 | 79,224 | 243,510 | 112,564 | 97,860 | 19,677 | 20,660 | 17,576 | 110,232 | 63,882 | 65,905 | 15,690 | 3,927 | - | |
454/9 |
1.0m | 1.1m | 1.0m | 935,477 | 626,188 | 784,071 | 625,010 | 354,164 | 292,466 | 340,981 | 293,500 | 255,241 | 243,252 | 284,731 | 207,109 | 136,202 | 134,488 | 96,817 | - | - | |
47/48 |
- | 2.3m | 13,475 | 2.5m | 3.4m | 4.3m | 3.1m | - | 187,182 | 238,703 | - | 6 | 374,115 | 69,844 | 458,843 | 306,000 | 572,500 | 72,674 | 78,060 | 40,364 | |
492/3 |
9,658 | 111 | - | - | - | 5,243 | - | - | 4,960 | - | - | - | - | - | - | 2,443 | - | 1,736 | 347 | 439 | |
| Income statement | |||||||||||||||||||||
70/76A |
9.2m | 9.8m | 8.5m | 8.0m | 8.4m | 6.8m | 5.9m | 5.2m | 4.8m | 4.2m | - | - | - | - | - | - | - | - | - | - | |
70 |
7.7m | 8.3m | 7.1m | 7.0m | 7.5m | 5.9m | 5.4m | 4.8m | 4.5m | 4.0m | - | - | - | - | - | - | - | - | - | - | |
74 |
1.4m | 1.5m | 1.4m | 1.0m | 987,280 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | 133,084 | - | - | 2,519 | 5,865 | 30,018 | - | 500 | 120 | - | - | 87 | - | - | - | |
9900 |
- | - | - | - | - | - | - | - | - | - | 3.2m | 2.7m | 2.2m | 2.2m | 2.1m | 1.4m | 1.3m | 400,925 | 11,840 | 1,443 | |
60/66A |
6.9m | 7.2m | 6.1m | 6.1m | 6.3m | 4.7m | 4.4m | 4.1m | 3.8m | 3.4m | - | - | - | - | - | - | - | - | - | - | |
60 |
2,193 | 3,603 | 3,002 | 5,336 | 5,458 | 3,524 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
600/8 |
2,193 | 3,603 | 3,002 | 5,336 | 5,458 | 3,524 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
61 |
961,962 | 898,708 | 886,995 | 866,214 | 865,532 | 588,010 | 628,989 | 816,541 | 880,399 | 777,779 | - | - | - | - | - | - | - | - | - | - | |
62 |
5.9m | 6.2m | 5.1m | 5.1m | 5.3m | 4.1m | 3.7m | 3.3m | 2.8m | 2.6m | 2.2m | 1.9m | 1.9m | 1.7m | 1.1m | 737,955 | 706,565 | 427,999 | - | - | |
630 |
99,037 | 98,274 | 97,411 | 97,642 | 98,934 | 2,857 | 2,849 | 36,501 | 19,507 | - | - | - | - | - | - | - | - | - | - | 3,672 | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 30,000 | - | - | - | - | - | - | |
640/8 |
822 | 736 | 526 | 259 | 305 | 868 | 1,166 | 1,079 | 97,733 | - | 188 | 12,933 | 17,421 | 1,082 | 768 | 1,366 | - | 254 | 218 | 384 | |
66A |
9,418 | - | - | - | - | - | 125,138 | - | - | 5,273 | - | - | 350 | - | - | - | - | - | - | - | |
9901 |
2.2m | 2.7m | 2.4m | 2.0m | 2.1m | 2.1m | 1.5m | 1.1m | 974,356 | 887,612 | 965,796 | 780,163 | 305,648 | 488,730 | 987,794 | 706,869 | 576,588 | -27,328 | 11,622 | -2,614 | |
75/76B |
107,417 | 88,079 | 60,342 | 127,943 | 111,691 | 43,901 | 41,591 | 45,252 | 31,603 | 19,266 | 655 | 33 | 40 | 252 | 5,068 | 573 | 365 | 187 | 50 | 89 | |
75 |
107,417 | 88,079 | 60,342 | 127,943 | 111,691 | 43,901 | 41,591 | 45,252 | 29,084 | 19,266 | 655 | 33 | 40 | 252 | 5,068 | 573 | 365 | 187 | 50 | 89 | |
751 |
107,357 | 88,079 | 60,342 | 126,966 | 111,691 | 43,901 | 41,591 | 45,252 | 29,084 | 19,266 | - | - | - | - | - | - | - | - | - | - | |
752/9 |
60 | - | - | 977 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76B |
- | - | - | - | - | - | - | - | 2,519 | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
107,559 | 108,372 | 132,854 | 175,169 | 199,363 | 65,373 | 72,739 | 62,301 | 2,200 | 8,656 | 4,314 | 2,714 | 12,097 | 10,572 | 13,300 | 10,170 | 2,097 | 291 | 31 | 32 | |
65 |
107,559 | 108,372 | 132,854 | 175,169 | 199,363 | 65,373 | 72,739 | 62,301 | 2,200 | 8,656 | 4,314 | 2,714 | 12,097 | 10,572 | 13,300 | 10,170 | 2,097 | 291 | 31 | 32 | |
650 |
106,691 | 106,929 | 131,534 | 173,406 | 193,647 | 62,247 | 70,879 | 60,666 | 709 | 7,192 | - | - | - | - | - | - | - | - | - | - | |
652/9 |
868 | 1,443 | 1,320 | 1,763 | 5,716 | 3,126 | 1,860 | 1,635 | 1,491 | 1,464 | - | - | - | - | - | - | - | - | - | - | |
9903 |
2.2m | 2.6m | 2.4m | 1.9m | 2.0m | 2.1m | 1.5m | 1.1m | 1.0m | 898,222 | 992,154 | 777,482 | 293,742 | 478,531 | 979,562 | 697,272 | 574,943 | -27,432 | 11,641 | -2,557 | |
67/77 |
598,411 | 744,657 | 620,055 | 490,656 | 543,096 | 501,902 | 432,637 | 348,490 | 350,791 | 293,693 | 326,604 | 256,045 | 98,221 | 158,389 | 336,134 | 237,628 | 174,275 | - | 2,637 | - | |
670/3 |
598,411 | 744,657 | 620,055 | 490,692 | 547,881 | 525,541 | 432,637 | 348,490 | 350,791 | 295,346 | - | - | - | - | - | - | - | - | - | - | |
77 |
- | - | - | 36 | 4,785 | 23,639 | - | - | - | 1,653 | - | - | - | - | - | - | - | - | - | - | |
9904 |
1.6m | 1.9m | 1.7m | 1.4m | 1.5m | 1.6m | 1.0m | 749,775 | 652,968 | 604,529 | 665,550 | 521,437 | 195,520 | 320,142 | 643,428 | 459,644 | 400,668 | -27,432 | 9,004 | -2,557 | |
9905 |
1.6m | 1.9m | 1.7m | 1.4m | 1.5m | 1.6m | 1.0m | 749,775 | 652,968 | 604,529 | 665,550 | 521,437 | 195,520 | 320,142 | 643,428 | 459,644 | 400,668 | -27,432 | 9,004 | -2,557 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
6.9m | 5.3m | 3.4m | 2.9m | 1.5m | 5.0m | 3.4m | 3.1m | 2.3m | 3.0m | 2.3m | 1.7m | 1.2m | 963,570 | 743,072 | 459,644 | 346,012 | -54,655 | -27,223 | -36,227 | |
14P |
5.3m | 3.4m | 1.7m | 1.5m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | - | - | - | |
694/7 |
- | - | - | 1.3m | - | 5.0m | - | 652,969 | - | 1.3m | - | - | - | - | 99,644 | 360,000 | 344,152 | - | - | - | |
694 |
- | - | - | 1.3m | - | 5.0m | - | 652,969 | - | 1.3m | - | - | - | - | 99,644 | 360,000 | 344,152 | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
85 | 88 | 84.5 | 89.5 | 95.5 | 79.5 | 75.8 | 68.6 | 58.4 | 53.6 | 43.8 | 35 | 40.7 | 34.3 | 23.5 | 16 | 15.8 | 9.3 | - | - | |
Men (FTE)1003 |
10.3 | 9.7 | 8.5 | 10.8 | 12.7 | 11.4 | 13.2 | 12.5 | 8.8 | 9.7 | - | - | - | - | - | - | - | - | - | - | |
Women (FTE)1003 |
74.3 | 78.3 | 76 | 78.7 | 82.8 | 68.1 | 62.7 | 56.1 | 49.6 | 43.9 | - | - | - | - | - | - | - | - | - | - | |
Agency workers1501 |
0.2 | - | - | 0.1 | - | 1 | 1 | 1 | - | 0.5 | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
111,643 | 120,087 | 109,989 | 111,896 | 130,569 | 106,801 | 102,836 | 91,546 | 80,353 | 74,189 | 66,871 | 52,455 | 54,615 | 53,597 | 37,723 | 23,908 | 24,532 | 15,594 | - | - | |
| Document | |||||||||||||||||||||
The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 56 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 01-06-2026.
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 | unclassified schema | 01-06-2026 | 2026-00128414 | |
| 31-12-2024 | unclassified schema | 18-06-2025 | 2025-00151987 | |
| 31-12-2023 | unclassified schema | 30-05-2024 | 2024-00104868 | |
| 31-12-2022 | unclassified schema | 14-06-2023 | 2023-00127857 | |
| 31-12-2021 | unclassified schema | 14-06-2022 | 2022-20065226 | |
| 31-12-2020 | unclassified schema | 28-07-2021 | 2021-40800304 | |
| 31-12-2019 | full format | 19-06-2020 | 2020-18000477 | |
| 31-12-2018 | full format | 18-06-2019 | 2019-19000142 | |
| 31-12-2017 | full format | 13-06-2018 | 2018-17700203 | |
| 31-12-2016 | full format | 29-06-2017 | 2017-23600453 | |
| 31-12-2015 | full format | 29-06-2016 | 2016-25300305 | |
| 31-12-2014 | full format | 17-09-2015 | 2015-58700594 | |
| 31-12-2013 | full format | 08-07-2014 | 2014-27400447 | |
| 31-12-2012 | full format | 08-08-2013 | 2013-40200532 | |
| 31-12-2011 | full format | 28-06-2012 | 2012-23500182 | |
| 31-12-2010 | full format | 27-06-2011 | 2011-21400219 | |
| 31-12-2009 | full format | 30-06-2010 | 2010-24900261 | |
| 31-12-2008 | full format | 29-07-2009 | 2009-49300105 | |
| 31-12-2007 | full format | 30-06-2008 | 2008-30400214 | |
| 31-12-2006 | full format | 07-06-2007 | 2007-19100288 | |
| 31-12-2005 | full format | 27-07-2006 | 2006-55200557 | |
| 31-12-2004 | full format | 18-07-2005 | 2005-50800273 | |
| 31-12-2003 | full format | 26-07-2004 | 2004-50601451 | |
| 31-12-2002 | full format | 19-06-2003 | 2003-26402179 |
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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.3m | 2.8m | 2.5m | 2.1m | 2.2m | 2.1m | 1.5m | 1.2m | 993,863 | - | - | - | - | - | - | - | - | - | - | 1,058 | ||
| 1.7m | 2.0m | 1.8m | 1.5m | 1.6m | 1.6m | 1.0m | 786,276 | 672,475 | - | - | - | - | - | - | - | - | - | - | 1,115 | ||
| 42,683 | 7,597 | -91 | -660 | 949,389 | 0 | -125,139 | 12,680 | 96,747 | 78,819 | - | - | - | - | - | - | - | - | - | 5,474 | ||
| - | - | - | - | -254,876 | -4.2m | 5.9m | 118,251 | 72,481 | -120,861 | 142,753 | 519 | 3,450 | -397,912 | 49,321 | -296,073 | 591,616 | 29,244 | 32,251 | - | ||
| 11.0m | 5.8m | 4.3m | 3.0m | 3.3m | 1.8m | 5.5m | 4.9m | 2.2m | 1.6m | 2.4m | 1.7m | 1.2m | 1.0m | 651,488 | 110,147 | 2,303 | -52,292 | -26,150 | -35,062 | ||
| 28.8% | 31.9% | 34.1% | 27.9% | 28.6% | 35.4% | 27.4% | 23.1% | 21.7% | 22.3% | - | - | - | - | - | - | - | - | - | - | ||
| 50.8% | 50.3% | 51.4% | 21.3% | 17.0% | 0.3% | 34.0% | 40.0% | 71.7% | 44.8% | 77.2% | 75.2% | 57.4% | 63.6% | 42.7% | 14.9% | 0.8% | -32.9% | -34.0% | -250.5% | ||
| 6.18 | 2.39 | 3.60 | 1.73 | 1.67 | 1.32 | 2.21 | 5.89 | 3.38 | 1.77 | 4.38 | 4.27 | 2.43 | 2.90 | 1.75 | 1.18 | 1.00 | 0.73 | 0.68 | 0.16 | ||
| 0.97 | 0.99 | 0.95 | 3.69 | 4.90 | - | 1.94 | 1.50 | 0.39 | 1.23 | 0.30 | 0.31 | 0.72 | 0.54 | 1.34 | 5.72 | - | - | - | - | ||
| 23.4% | 35.5% | 50.7% | 83.8% | 98.7% | - | 29.8% | 31.0% | 28.2% | 36.4% | 28.3% | 30.9% | 16.8% | 32.9% | 98.8% | 426.8% | - | - | - | - | ||
| 11.9% | 17.9% | 26.1% | 17.9% | 16.7% | 20.5% | 10.1% | 12.4% | 20.2% | 16.3% | 21.8% | 23.2% | 9.6% | 20.9% | 42.2% | 63.5% | 38.9% | -18.6% | 14.6% | -21.3% | ||
| 21.78 | 25.76 | 19.24 | 11.83 | 11.53 | 33.41 | 21.07 | 18.99 | over 100 | - | - | - | - | - | - | - | - | - | - | - | ||
| 17 days | 7 days | 8 days | 12 days | 8 days | 7 days | 7 days | 37 days | 78 days | 15 days | - | - | - | - | - | - | - | - | - | - | ||
| 35 days | 16 days | 15 days | 18 days | 9 days | 19 days | 28 days | 21 days | - | 10 days | - | - | - | - | - | - | - | - | - | - |
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.
Revenue breakdown
By activity 2021
- SERVICES INFIRMIERS €7,462,602100.0%
Source: 2021 accounts, page 19, filing 2022-20065226
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 | 112 | 115 | 110 | 110 | 121 |
| full-time | 30 | 31 | 30 | 30 | 36 |
| part-time | 82 | 84 | 80 | 80 | 85 |
| in full-time equivalents | 87.4 | 90.2 | 85.4 | 85.6 | 97.2 |
| 84.6 | 88 | 84.5 | 89.5 | 95.5 | |
| On a permanent contract | 110 | 112 | 108 | 109 | 121 |
| Joined | 51 | 41 | 41 | 47 | 76 |
| Left | 54 | 36 | 41 | 58 | 70 |
| Agency workers, average number | 0.2 | - | - | 0.1 | - |
| Training hours | 1,926 | 5,508 | 3,331 | 1,962 | 1,669 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Overdue debts
tax and social security| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Overdue social security (RSZ) debts | - | - | €0 | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts)
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | €5.5m | €1.6m | €1.6m | €2.1m | €2.6m |
| Debts guaranteed by Belgian public bodies | - | - | €506,898 | €506,898 | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €42,683 | €7,597 | - | - | €26,575 |
| Intangible fixed assets | - | - | - | - | €922,814 |
| €99,037 | €98,274 | €97,411 | €97,642 | €98,934 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Auditor
feesThe auditor is RSM INTERAUDIT.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Fee for the audit | €7,408 | €7,192 | €6,921 | €6,784 | €5,000 |
Source: notes to the 2021 to 2025 annual accounts (relations with the auditor)
Insights on L'ELIXIR
The operating result for 2025 is 16% lower than in 2024 and the lowest since 2022.
Debt's share of the balance-sheet total falls from 49.7% to 49.2%. Equity and debt are higher.
- 2021 Equity +7,350% on 2020. Merger absorbing MEDILIGNE, effective 01-01-2021.