ELMA Holding

Nivelles ·KBO/BCE: BE 0762.896.783

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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	19-08-2025	19 d late	2025-00390504
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00159879
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00362603
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20308382

Metric	This company	Sector median	Position in the sector
Solvency	54.0%	39.7%	better than 62% of 972 sector peers
Net result	€125k	€32k	better than 75% of 972 sector peers
Equity	€189k	€152k	better than 53% of 973 sector peers
Gross operating margin	€223k	€59k	better than 82% of 813 sector peers
Staff costs	€61k	€191k	higher than 30% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€351k
Fixed assets	21/28	€148k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€121k
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€164k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€351k
Equity	10/15	€189k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€164k
Amounts payable	17/49	€161k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€154k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€223k
Operating result	9901	€153k
Financial income	75	€10k
Financial charges	65	€2k
Result before taxes	9903	€161k
Income taxes	67/77	€36k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

Summary