ELMIR SERVICES

Mettet ·KBO/BCE: BE 0769.324.519

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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	21-07-2025	10 d early	2025-00290147
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00244672
31-12-2022	31-07-2023	26-09-2023	57 d late	2023-00455336
31-12-2021	31-07-2022	13-10-2022	74 d late	2022-20464024

Metric	This company	Sector median	Position in the sector
Solvency	31.0%	19.3%	better than 62% of 5650 sector peers
Net result	€13k	€4k	better than 65% of 5638 sector peers
Equity	€42k	€14k	better than 72% of 5662 sector peers
Gross operating margin	€34k	€52k	better than 40% of 5624 sector peers
Staff costs	€7k	€49k	higher than 16% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€1k
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€107k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€42k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€93k
Amounts payable within one year	42/48	€93k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€19k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary