ELLIPSE JEWELLERY

Huldenberg ·KBO/BCE: BE 0792.737.151

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00102135
30-09-2024	30-04-2025	23-04-2025	7 d early	2025-00073342
30-09-2023	30-04-2024	13-05-2024	13 d late	2024-00092602

Metric	This company	Sector median	Position in the sector
Solvency	26.9%	32.0%	better than 44% of 56 sector peers
Net result	€19k	€8k	better than 67% of 56 sector peers
Equity	€35k	€31k	better than 54% of 56 sector peers
Gross operating margin	€39k	€26k	better than 58% of 56 sector peers
Total assets	€131k	€156k	better than 43% of 56 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€126k
Stocks & contracts in progress	3	€86k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€35k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€96k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€31k
Financial income	75	€1k
Financial charges	65	€7k
Result before taxes	9903	€26k
Income taxes	67/77	€7k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary