Almine Rech Editions

Elsene ·KBO/BCE: BE 0784.948.843

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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	09-10-2025	70 d late	2025-00537468
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00115732
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00427910

Metric	This company	Sector median	Position in the sector
Solvency	-63.0%	47.1%	better than 13% of 230 sector peers
Net result	€-29k	€5k	better than 10% of 229 sector peers
Equity	€-343k	€26k	better than 5% of 230 sector peers
Gross operating margin	€116k	€17k	better than 87% of 226 sector peers
Staff costs	€109k	€35k	higher than 77% of 60 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€544k
Fixed assets	21/28	€16k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€743
Current assets	29/58	€528k
Stocks & contracts in progress	3	€408k
Amounts receivable within one year	40/41	€104k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€544k
Equity	10/15	€-343k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-358k
Amounts payable	17/49	€887k
Amounts payable within one year	42/48	€887k
Trade debts payable within one year	44	€274k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€-6k
Financial income	75	€2k
Financial charges	65	€25k
Result before taxes	9903	€-29k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary