ELISTE MANAGEMENT

Antwerpen ·KBO/BCE: BE 0817.555.590

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00125385
31-12-2024	31-07-2025	07-05-2025	85 d early	2025-00090049
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00140912
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00368707
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20109301
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-19300221
31-12-2019	31-07-2020	26-06-2020	35 d early	2020-20700242
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-23000505
31-12-2017	31-07-2018	19-07-2018	12 d early	2018-34400403
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-24600255

Metric	This company	Sector median	Position in the sector
Solvency	99.7%	43.2%	better than 95% of 498 sector peers
Net result	€-3k	€68k	better than 17% of 498 sector peers
Equity	€213k	€492k	better than 34% of 498 sector peers
Gross operating margin	€-3k	€83k	better than 12% of 497 sector peers
Total assets	€214k	€1.58M	better than 12% of 498 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€214k
Fixed assets	21/28	€80k
Financial fixed assets	28	€80k
Current assets	29/58	€134k
Amounts receivable within one year	40/41	€65
Cash & bank	54/58	€134k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€214k
Equity	10/15	€213k
Contributions / capital	10/11	€30k
Reserves	13	€183k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€568
Amounts payable within one year	42/48	€568
Trade debts payable within one year	44	€440
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-3k
Financial charges	65	€153
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary