ALIX ANCIAUX ASSOCIATES

Elsene ·KBO/BCE: BE 0802.068.056

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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	2025-00469362
31-12-2023	31-07-2024	18-10-2024	79 d late	2024-00512118

Metric	This company	Sector median	Position in the sector
Solvency	68.4%	61.0%	better than 61% of 4829 sector peers
Net result	€76k	€33k	better than 80% of 4826 sector peers
Equity	€125k	€59k	better than 75% of 4829 sector peers
Gross operating margin	€99k	€56k	better than 74% of 4824 sector peers
Total assets	€183k	€117k	better than 67% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€183k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€177k
Cash & bank	54/58	€177k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€183k
Equity	10/15	€125k
Contributions / capital	10/11	€2k
Reserves	13	€22k
Accumulated profits (losses)	14	€101k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€97k
Financial income	75	€0
Financial charges	65	€157
Result before taxes	9903	€97k
Income taxes	67/77	€21k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary