ELITE IMMO BELGIUM

Charleroi ·KBO/BCE: BE 0798.294.756

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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	01-07-2025	30 d early	2025-00233191
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00413206

Metric	This company	Sector median	Position in the sector
Solvency	-8.1%	16.7%	better than 15% of 4950 sector peers
Net result	€-30k	€2k	better than 15% of 4942 sector peers
Equity	€-20k	€27k	better than 16% of 4953 sector peers
Gross operating margin	€-11k	€27k	better than 10% of 4936 sector peers
Total assets	€243k	€302k	better than 45% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€243k
Fixed assets	21/28	€235k
Tangible fixed assets	22/27	€235k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€119
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€243k
Equity	10/15	€-20k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-70k
Amounts payable	17/49	€263k
Amounts payable within one year	42/48	€263k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-30k
Financial charges	65	€214
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary