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Elsene ·KBO/BCE: BE 0786.455.016

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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	24-06-2025	37 d early	2025-00168066
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00170626
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00202823

Metric	This company	Sector median	Position in the sector
Solvency	76.9%	61.0%	better than 75% of 4829 sector peers
Net result	€8k	€33k	better than 16% of 4826 sector peers
Equity	€49k	€59k	better than 44% of 4829 sector peers
Gross operating margin	€14k	€56k	better than 11% of 4824 sector peers
Total assets	€64k	€117k	better than 26% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€4k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€4k
Investments	50/53	€35k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€49k
Contributions / capital	10/11	€4k
Reserves	13	€45k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€13k
Financial income	75	€76
Financial charges	65	€1k
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary