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Elsene ·KBO/BCE: BE 0790.424.888

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Metric	This company	Sector median	Position in the sector
Solvency	98.4%	55.4%	better than 90% of 216 sector peers
Net result	€329k	€65k	better than 66% of 216 sector peers
Equity	€19.21M	€3.31M	better than 71% of 216 sector peers
Gross operating margin	€-369k	€48k	better than 5% of 101 sector peers
Total assets	€19.52M	€6.77M	better than 65% of 216 sector peers

Fiscal year	2025
Revenue	n/a
EBITDA	n/a
Net profit	€329k
Cash flow	n/a
Staff costs	-
Income taxes	€477
Dividends	-
Total assets	€19.52M
Equity	€19.21M
Debt	€311k
of which ≤ 1y	€11k
of which > 1y	€300k
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	98.4%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	1.7%
ROE	1.7%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€19.52M
Fixed assets	21/28	€450k
Formation expenses	20	€150k
Financial fixed assets	28	€450k
Current assets	29/58	€18.92M
Amounts receivable within one year	40/41	€1.17M
Investments	50/53	€3.50M
Cash & bank	54/58	€553k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19.52M
Equity	10/15	€19.21M
Contributions / capital	10/11	€18.94M
Reserves	13	€14k
Accumulated profits (losses)	14	€261k
Amounts payable	17/49	€311k
Amounts payable after one year	17	€300k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€-369k
Operating result	9901	€-472k
Financial income	75	€932k
Financial charges	65	€131k
Result before taxes	9903	€329k
Income taxes	67/77	€477
Net result for the period	9904	€329k
Result to be appropriated	9905	€329k

Statutory auditor	IRE/IBR number	Tenure
FORVIS MAZARS - Réviseur d'EntreprisesCurrent Company auditor · represented by Xavier Doyen	-	03-10-2024 → present
FORVIS MAZARS – Réviseur d’EntreprisesCurrent Company auditor · represented by Xavier Doyen	-	16-10-2025 → present

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Company registry (CBE)

NACE primary	Overige financiële dienstverlening, neg(64999)
Legal form	Public limited company(014)
Incorporation	05-09-2022
Status	Active
Postal code	1050