ELISORA

ELISORA

Chaudfontaine ·KBO/BCE: BE 0718.615.194

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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	25-07-2025	6 d early	2025-00306379
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00140676
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00331850
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20305308
31-12-2020	31-07-2021	18-06-2021	43 d early	2021-21000494
31-12-2019	31-07-2020	15-06-2020	46 d early	2020-16600011

Metric	This company	Sector median	Position in the sector
Solvency	60.4%	61.0%	better than 49% of 4829 sector peers
Net result	€115k	€33k	better than 90% of 4826 sector peers
Equity	€387k	€59k	better than 95% of 4829 sector peers
Gross operating margin	€45k	€56k	better than 40% of 4824 sector peers
Total assets	€642k	€117k	better than 93% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€642k
Fixed assets	21/28	€422k
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€378k
Current assets	29/58	€219k
Amounts receivable within one year	40/41	€118k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€642k
Equity	10/15	€387k
Contributions / capital	10/11	€19k
Reserves	13	€850
Accumulated profits (losses)	14	€368k
Amounts payable	17/49	€254k
Amounts payable after one year	17	€137k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€414
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€40k
Financial income	75	€87k
Financial charges	65	€3k
Result before taxes	9903	€124k
Income taxes	67/77	€9k
Net result for the period	9904	€115k
Result to be appropriated	9905	€115k

Summary