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Elsene ·KBO/BCE: BE 0783.974.289

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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	29-08-2025	29 d late	2025-00485838
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00370580
31-12-2022	31-07-2023	30-10-2023	91 d late	2023-00501674

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€23k
Net profit	€-85k
Cash flow	€-42k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.55M
Equity	€-336k
Debt	€1.88M
of which ≤ 1y	€110k
of which > 1y	€1.77M
Working capital	€-89k
Employees (FTE)	-

	2024
Current ratio	0.19
Quick ratio	0.19
Working capital ratio	-5.8%
Solvency	-21.8%
Debt / equity	-5.60
Long-term debt ratio	-5.27
Interest coverage	0.36
Gross margin	-
Net margin	-
ROA	-5.5%
ROE	25.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.55M
Fixed assets	21/28	€1.53M
Tangible fixed assets	22/27	€1.53M
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.55M
Equity	10/15	€-336k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-340k
Amounts payable	17/49	€1.88M
Amounts payable after one year	17	€1.77M
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€-19k
Financial charges	65	€65k
Result before taxes	9903	€-85k
Net result for the period	9904	€-85k
Result to be appropriated	9905	€-85k

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