EARLY MORNING

Elsene ·KBO/BCE: BE 1001.321.003

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00128347
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00144463

Metric	This company	Sector median	Position in the sector
Solvency	83.9%	62.1%	better than 79% of 2768 sector peers
Net result	€34k	€39k	better than 45% of 2770 sector peers
Equity	€59k	€62k	better than 49% of 2769 sector peers
Gross operating margin	€45k	€62k	better than 36% of 2770 sector peers
Total assets	€71k	€121k	better than 24% of 2770 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€59k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€43k
Financial income	75	€13
Financial charges	65	€42
Result before taxes	9903	€42k
Income taxes	67/77	€9k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary