BUILD DIFFERENT

Elsene ·KBO/BCE: BE 0655.980.712

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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	28-08-2025	28 d late	2025-00462822
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00441229
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00263863
31-12-2021	31-07-2022	16-06-2022	45 d early	2022-20078705
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-63000392
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-43700254
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-51800068
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-55600221
31-12-2016	31-07-2017	23-08-2017	23 d late	2017-47300017

Metric	This company	Sector median	Position in the sector
Solvency	5.5%	16.7%	better than 38% of 4950 sector peers
Net result	€-8k	€2k	better than 29% of 4942 sector peers
Equity	€38k	€27k	better than 55% of 4953 sector peers
Gross operating margin	€-4k	€27k	better than 16% of 4936 sector peers
Total assets	€693k	€302k	better than 72% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€693k
Current assets	29/58	€693k
Stocks & contracts in progress	3	€412k
Amounts receivable within one year	40/41	€5k
Investments	50/53	€0
Cash & bank	54/58	€275k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€693k
Equity	10/15	€38k
Contributions / capital	10/11	€40k
Reserves	13	€4k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€654k
Amounts payable within one year	42/48	€654k
Trade debts payable within one year	44	€35
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-6k
Financial income	75	€9k
Financial charges	65	€11k
Result before taxes	9903	€-8k
Income taxes	67/77	€0
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary