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Elsene ·KBO/BCE: BE 0768.873.666

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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	05-01-2026	158 d late	2026-00005963
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00402094
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00484668

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€7k
Net profit	€6k
Cash flow	€6k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€16k
Equity	€3k
Debt	€13k
of which ≤ 1y	€13k
of which > 1y	-
Working capital	€3k
Employees (FTE)	-

	2024
Current ratio	1.22
Quick ratio	1.22
Working capital ratio	18.0%
Solvency	17.3%
Debt / equity	4.77
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	36.6%
ROE	211.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16k
Fixed assets	21/28	€220
Tangible fixed assets	22/27	€220
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€119
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16k
Equity	10/15	€3k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€7k
Result before taxes	9903	€7k
Income taxes	67/77	€1k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary

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Bankruptcy probability (12 mo)

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