Collective Value

Elsene ·KBO/BCE: BE 0794.708.429

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00091367
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00333589
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00227993
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00145665

Metric	This company	Sector median	Position in the sector
Solvency	2.5%	55.4%	better than 11% of 4752 sector peers
Net result	€39k	€38k	better than 51% of 4752 sector peers
Equity	€2k	€64k	better than 9% of 4753 sector peers
Gross operating margin	€57k	€61k	better than 47% of 4745 sector peers
Total assets	€79k	€146k	better than 27% of 4753 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€54k
Financial charges	65	€534
Result before taxes	9903	€54k
Income taxes	67/77	€14k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary