Jenna-Claire Ellis

Oudergem ·KBO/BCE: BE 0781.886.613

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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	29-08-2025	29 d late	2025-00443634
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00436635
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00398927

Metric	This company	Sector median	Position in the sector
Solvency	94.7%	53.8%	better than 95% of 3178 sector peers
Net result	€30k	€18k	better than 64% of 3177 sector peers
Equity	€93k	€40k	better than 74% of 3180 sector peers
Gross operating margin	€39k	€36k	better than 52% of 3177 sector peers
Total assets	€99k	€94k	better than 52% of 3183 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€93k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€90k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€986
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€39k
Financial income	75	€747
Financial charges	65	€237
Result before taxes	9903	€39k
Income taxes	67/77	€9k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21902A0300/00T000	Brussels	5,469 m²	1 · 1,707 m²	27.1 m · 7 fl.
21002A0091/00H020	Brussels	234 m²	1 · 65 m²	9.5 m · 3 fl.