GARE/NEMENTS

Elsene ·KBO/BCE: BE 0790.691.243

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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	25-08-2025	25 d late	2025-00413000
31-12-2023	31-07-2024	20-07-2024	11 d early	2024-00273243
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00425079

Metric	This company	Sector median	Position in the sector
Solvency	13.4%	19.3%	better than 44% of 5615 sector peers
Net result	€-1k	€4k	better than 34% of 5603 sector peers
Equity	€16k	€14k	better than 53% of 5626 sector peers
Gross operating margin	€23k	€52k	better than 33% of 5589 sector peers
Staff costs	€20k	€49k	higher than 29% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€47k
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€16k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€104k
Amounts payable after one year	17	€55k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€2k
Financial charges	65	€3k
Result before taxes	9903	€-1k
Income taxes	67/77	€153
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary