CABINET ELISA PINOT

Florennes ·KBO/BCE: BE 0764.935.763

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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	30-09-2025	61 d late	2025-00521236
31-12-2023	31-07-2024	03-10-2024	64 d late	2024-00491034
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00316291
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20358019

Metric	This company	Sector median	Position in the sector
Solvency	-4.1%	61.0%	better than 5% of 4829 sector peers
Net result	€21k	€33k	better than 34% of 4826 sector peers
Equity	€-10k	€59k	better than 5% of 4829 sector peers
Gross operating margin	€56k	€56k	better than 50% of 4824 sector peers
Staff costs	€20k	€30k	higher than 40% of 756 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€241k
Fixed assets	21/28	€162k
Tangible fixed assets	22/27	€162k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€241k
Equity	10/15	€-10k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€251k
Amounts payable after one year	17	€132k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€28k
Financial income	75	€1
Financial charges	65	€7k
Result before taxes	9903	€21k
Income taxes	67/77	€162
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary