ELA Patrimonial

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0779.379.261

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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	29-08-2025	29 d late	2025-00480818
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00398170
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00432553

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€220k
Fixed assets	21/28	€210k
Formation expenses	20	€545
Tangible fixed assets	22/27	€210k
Current assets	29/58	€9k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€220k
Equity	10/15	€43k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€177k
Amounts payable after one year	17	€128k
Amounts payable within one year	42/48	€49k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€14k
Financial charges	65	€3k
Result before taxes	9903	€11k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary