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Elsene ·KBO/BCE: BE 0846.794.954

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00473935
31-12-2022	31-07-2023	13-12-2023	135 d late	2023-00530149
31-12-2021	31-07-2022	22-12-2022	144 d late	2022-20544667
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-75300553
31-12-2019	31-07-2020	24-11-2020	116 d late	2020-73100266
31-12-2018	31-07-2019	29-07-2020	364 d late	2020-38500012

Fiscal year	2023
Deposit	volledig
Revenue	-
EBITDA	-
Net profit	€482k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€21.09M
Equity	€13.07M
Debt	€8.02M
of which ≤ 1y	€3.68M
of which > 1y	€4.33M
Working capital	€-3.54M
Employees (FTE)	-

	2023
Current ratio	0.04
Quick ratio	0.04
Working capital ratio	-16.8%
Solvency	62.0%
Debt / equity	0.61
Long-term debt ratio	0.33
Interest coverage	-
Gross margin	-
Net margin	-
ROA	2.3%
ROE	3.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€21.09M
Fixed assets	21/28	€20.95M
Financial fixed assets	28	€20.95M
Current assets	29/58	€137k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€638
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21.09M
Equity	10/15	€13.07M
Contributions / capital	10/11	€11.55M
Reserves	13	€112k
Accumulated profits (losses)	14	€1.41M
Amounts payable	17/49	€8.02M
Amounts payable after one year	17	€4.33M
Amounts payable within one year	42/48	€3.68M
Trade debts payable within one year	44	€27k
Income statement
Operating result	9901	€-35k
Financial income	75	€616k
Financial charges	65	€99k
Result before taxes	9903	€482k
Net result for the period	9904	€482k
Result to be appropriated	9905	€482k

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