ELL INVEST

Geraardsbergen ·KBO/BCE: BE 0844.123.692

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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	29-08-2025	29 d late	2025-00440726
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00252829
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00343480
31-12-2021	31-07-2022	16-08-2022	16 d late	2022-20291179
31-12-2020	31-07-2021	18-08-2022	383 d late	2022-20296132
31-12-2019	31-07-2020	09-11-2020	101 d late	2020-69800412
31-12-2018	31-07-2019	25-10-2019	86 d late	2019-71500362
31-12-2017	31-07-2018	16-10-2018	77 d late	2018-69400243
31-12-2016	31-07-2017	30-09-2017	61 d late	2017-65900507
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-58100381

Metric	This company	Sector median	Position in the sector
Solvency	45.6%	60.5%	better than 36% of 12487 sector peers
Net result	€9k	€31k	better than 27% of 12489 sector peers
Equity	€199k	€63k	better than 84% of 12495 sector peers
Gross operating margin	€36k	€52k	better than 38% of 12474 sector peers
Staff costs	€2k	€6k	higher than 40% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€437k
Fixed assets	21/28	€142k
Tangible fixed assets	22/27	€92k
Financial fixed assets	28	€50k
Current assets	29/58	€294k
Stocks & contracts in progress	3	€262k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€437k
Equity	10/15	€199k
Contributions / capital	10/11	€69k
Reserves	13	€130k
Amounts payable	17/49	€237k
Amounts payable after one year	17	€185k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€23k
Financial charges	65	€9k
Result before taxes	9903	€14k
Income taxes	67/77	€5k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary