ELPEE INVEST

Genk ·KBO/BCE: BE 0852.114.712

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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	15-07-2025	16 d early	2025-00276835
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00362866
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00264948
31-12-2021	31-07-2022	16-08-2022	16 d late	2022-20289418
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-69300091
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-58500087
31-12-2018	31-07-2019	05-08-2019	5 d late	2019-43200178
31-12-2017	31-07-2018	24-09-2018	55 d late	2018-63800486
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-46300550
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30100298

Metric	This company	Sector median	Position in the sector
Solvency	53.2%	21.1%	better than 77% of 229 sector peers
Net result	€43k	€65k	better than 40% of 229 sector peers
Equity	€1.44M	€128k	better than 91% of 229 sector peers
Gross operating margin	€142k	€405k	better than 34% of 228 sector peers
Employees (FTE)	0.0	4.2	better than 8% of 167 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.70M
Fixed assets	21/28	€1.92M
Tangible fixed assets	22/27	€1.82M
Financial fixed assets	28	€102k
Current assets	29/58	€782k
Amounts receivable within one year	40/41	€301k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.70M
Equity	10/15	€1.44M
Contributions / capital	10/11	€19k
Reserves	13	€1.42M
Provisions & deferred taxes	16	€190k
Amounts payable	17/49	€1.07M
Amounts payable after one year	17	€985k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€50k
Financial income	75	€2k
Financial charges	65	€17k
Result before taxes	9903	€34k
Net result for the period	9904	€43k
Result to be appropriated	9905	€70k

Summary

NACE primary	Activiteiten van verzekeringsagenten en -makelaars(66220)
Legal form	Private limited company(610)
Incorporation	18-11-2002
Status	Active
Postal code	3600