B. CONCEPT

Elsene ·KBO/BCE: BE 0523.888.090

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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	25-09-2025	56 d late	2025-00513532
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00526010
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00461139
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20295347
31-12-2020	31-07-2021	08-06-2021	53 d early	2021-18300532
31-12-2019	31-07-2020	27-10-2020	88 d late	2020-63900508
31-12-2018	31-07-2019	08-10-2019	69 d late	2019-69300024
31-12-2017	31-07-2018	03-05-2018	89 d early	2018-12000298
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-31100029
31-12-2015	31-07-2016	28-06-2016	33 d early	2016-25200158

Metric	This company	Sector median	Position in the sector
Solvency	16.0%	36.6%	better than 22% of 498 sector peers
Net result	€4k	€19k	better than 30% of 496 sector peers
Equity	€368k	€90k	better than 79% of 498 sector peers
Gross operating margin	€242k	€110k	better than 65% of 467 sector peers
Staff costs	€179k	€148k	higher than 55% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.30M
Fixed assets	21/28	€463k
Tangible fixed assets	22/27	€461k
Financial fixed assets	28	€2k
Current assets	29/58	€1.84M
Stocks & contracts in progress	3	€528k
Amounts receivable within one year	40/41	€1.03M
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.30M
Equity	10/15	€368k
Contributions / capital	10/11	€50k
Reserves	13	€5k
Accumulated profits (losses)	14	€313k
Amounts payable	17/49	€1.94M
Amounts payable after one year	17	€312k
Amounts payable within one year	42/48	€1.62M
Trade debts payable within one year	44	€618k
Income statement
Gross operating margin	9900	€242k
Operating result	9901	€35k
Financial income	75	€9k
Financial charges	65	€35k
Result before taxes	9903	€9k
Income taxes	67/77	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21447B0288/00N005	Brussels	5,126 m²	1 · 144 m²	18.5 m · 5 fl.
21614H0006/00M019	Brussels	603 m²	1 · 164 m²	13.9 m · 4 fl.