EN STOEMELINGS

Elsene ·KBO/BCE: BE 0567.711.997

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	23-10-2024	84 d late	2024-00513701
31-12-2022	31-07-2023	30-10-2023	91 d late	2023-00507919
31-12-2021	31-07-2022	16-11-2022	108 d late	2022-20521553
31-12-2020	31-07-2021	22-10-2021	83 d late	2021-73000099
31-12-2019	31-07-2020	15-12-2020	137 d late	2020-75600343
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-63000192
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-52900150
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-54500474
31-12-2015	31-07-2016	04-07-2016	27 d early	2016-27800374

Metric	This company	Sector median	Position in the sector
Solvency	-137.7%	18.6%	better than 5% of 131 sector peers
Net result	€-257k	€-4k	better than 5% of 131 sector peers
Equity	€-576k	€9k	better than 5% of 131 sector peers
Gross operating margin	€6k	€2k	better than 62% of 131 sector peers
Staff costs	€169k	€22k	higher than 89% of 36 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€418k
Fixed assets	21/28	€205k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€182k
Financial fixed assets	28	€13k
Current assets	29/58	€213k
Stocks & contracts in progress	3	€141k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€418k
Equity	10/15	€-576k
Contributions / capital	10/11	€289k
Accumulated profits (losses)	14	€-899k
Amounts payable	17/49	€994k
Amounts payable after one year	17	€511k
Amounts payable within one year	42/48	€483k
Trade debts payable within one year	44	€276k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-257k
Financial income	75	€13k
Financial charges	65	€13k
Result before taxes	9903	€-257k
Net result for the period	9904	€-257k
Result to be appropriated	9905	€-257k

Summary