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Elsene ·KBO/BCE: BE 0802.677.077

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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	11-07-2025	20 d early	2025-00257797
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00311901

Metric	This company	Sector median	Position in the sector
Solvency	19.0%	66.7%	better than 17% of 6573 sector peers
Net result	€13k	€46k	better than 21% of 6567 sector peers
Equity	€8k	€79k	better than 11% of 6573 sector peers
Gross operating margin	€17k	€78k	better than 12% of 6575 sector peers
Total assets	€41k	€154k	better than 12% of 6576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€40k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€6k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€8k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€14k
Financial income	75	€0
Financial charges	65	€187
Result before taxes	9903	€14k
Income taxes	67/77	€1k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary