AS Leisure

Elsene ·KBO/BCE: BE 0786.486.886

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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	28-09-2025	59 d late	2025-00528369
31-12-2023	31-07-2024	09-10-2025	435 d late	2025-00544043

Metric	This company	Sector median	Position in the sector
Solvency	-10.4%	7.9%	better than 23% of 466 sector peers
Net result	€-1k	€-4k	better than 55% of 466 sector peers
Equity	€-97k	€13k	better than 9% of 466 sector peers
Gross operating margin	€24k	€18k	better than 55% of 465 sector peers
Total assets	€934k	€273k	better than 84% of 466 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€934k
Fixed assets	21/28	€756k
Tangible fixed assets	22/27	€706k
Financial fixed assets	28	€50k
Current assets	29/58	€178k
Amounts receivable within one year	40/41	€173k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€934k
Equity	10/15	€-97k
Accumulated profits (losses)	14	€-97k
Amounts payable	17/49	€1.03M
Amounts payable after one year	17	€660k
Amounts payable within one year	42/48	€371k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€8k
Financial income	75	€0
Financial charges	65	€10k
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21804D0114/00B000indicative	Brussels	8,002 m²	1 · 5,725 m²	28.0 m · 7 fl.
21807G0135/00T003	Brussels	1,574 m²	1 · 1,579 m²	46.6 m · 13 fl.