FIFTEEN MANAGEMENT

Elsene ·KBO/BCE: BE 0764.392.662

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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	29-07-2025	2 d early	2025-00361972
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00495412
31-12-2022	31-07-2023	27-10-2023	88 d late	2023-00504475
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20154775

Metric	This company	Sector median	Position in the sector
Solvency	-83.6%	55.0%	better than 5% of 3386 sector peers
Net result	€-2k	€19k	better than 14% of 3386 sector peers
Equity	€-10k	€45k	better than 5% of 3388 sector peers
Gross operating margin	€296	€38k	better than 9% of 3383 sector peers
Total assets	€12k	€95k	better than 5% of 3387 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-10k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€21k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€579
Income statement
Gross operating margin	9900	€296
Operating result	9901	€-786
Financial charges	65	€796
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary