ELHI ASSOCIATES

Jette ·KBO/BCE: BE 0789.304.044

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-12-2025	46 d early	2025-00582369
30-06-2024	31-01-2025	12-12-2024	50 d early	2024-00614583

Metric	This company	Sector median	Position in the sector
Solvency	83.0%	62.2%	better than 78% of 2749 sector peers
Net result	€72k	€40k	better than 80% of 2751 sector peers
Equity	€168k	€62k	better than 85% of 2750 sector peers
Gross operating margin	€93k	€63k	better than 74% of 2751 sector peers
Total assets	€203k	€121k	better than 75% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€203k
Fixed assets	21/28	€501
Tangible fixed assets	22/27	€501
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€184k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€203k
Equity	10/15	€168k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€166k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€93k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€91k
Income taxes	67/77	€19k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary