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Elsene ·KBO/BCE: BE 0479.523.557

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Metric	This company	Sector median	Position in the sector
Solvency	47.5%	40.9%	better than 58% of 11087 sector peers
Net result	€76k	€11k	better than 93% of 11069 sector peers
Equity	€289k	€34k	better than 95% of 11090 sector peers
Gross operating margin	€131k	€35k	better than 87% of 11060 sector peers
Staff costs	€29k	€25k	higher than 53% of 4038 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€101k
Net profit	€76k
Cash flow	€81k
Staff costs	€29k
Income taxes	€9k
Dividends	-
Total assets	€608k
Equity	€289k
Debt	€319k
of which ≤ 1y	€319k
of which > 1y	-
Working capital	€254k
Employees (FTE)	1.0

	2024
Current ratio	1.80
Quick ratio	1.80
Working capital ratio	41.8%
Solvency	47.5%
Debt / equity	1.11
Long-term debt ratio	-
Interest coverage	8.95
Gross margin	-
Net margin	-
ROA	12.5%
ROE	26.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€608k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€25k
Financial fixed assets	28	€9k
Current assets	29/58	€573k
Amounts receivable within one year	40/41	€360k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€608k
Equity	10/15	€289k
Contributions / capital	10/11	€19k
Reserves	13	€109k
Accumulated profits (losses)	14	€161k
Amounts payable	17/49	€319k
Amounts payable within one year	42/48	€319k
Trade debts payable within one year	44	€226k
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€95k
Financial income	75	€2k
Financial charges	65	€11k
Result before taxes	9903	€85k
Income taxes	67/77	€9k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

NACE primary	Installatie van isolatie(43230)
Legal form	Private limited company(610)
Incorporation	11-02-2003
Status	Active
Postal code	1050
First BS signal	30-07-2025
Latest BS signal	24-09-2025

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0120/00L005	Brussels	700 m²	1 · 700 m²	32.2 m · 9 fl.
21008A0144/00R002	Brussels	477 m²	1 · 320 m²	15.1 m · 3 fl.