ELEINA MANAGEMENT

Amay ·KBO/BCE: BE 0795.257.963

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00096879
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00131286
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00322283

Metric	This company	Sector median	Position in the sector
Solvency	41.1%	47.4%	better than 45% of 1211 sector peers
Net result	€56k	€43k	better than 58% of 1210 sector peers
Equity	€128k	€85k	better than 62% of 1211 sector peers
Gross operating margin	€84k	€70k	better than 58% of 1207 sector peers
Total assets	€311k	€211k	better than 62% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€311k
Fixed assets	21/28	€230k
Tangible fixed assets	22/27	€453
Financial fixed assets	28	€230k
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€311k
Equity	10/15	€128k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€126k
Amounts payable	17/49	€183k
Amounts payable after one year	17	€103k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€76
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€83k
Financial charges	65	€5k
Result before taxes	9903	€77k
Income taxes	67/77	€21k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary