KELLY LACEY

Elsene ·KBO/BCE: BE 0798.990.186

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-03-2026	128 d early	2026-00061630
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00168364
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00133476

Metric	This company	Sector median	Position in the sector
Solvency	81.6%	55.5%	better than 79% of 4723 sector peers
Net result	€76k	€38k	better than 75% of 4722 sector peers
Equity	€129k	€64k	better than 70% of 4723 sector peers
Gross operating margin	€146k	€61k	better than 85% of 4715 sector peers
Staff costs	€45k	€6k	higher than 76% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€158k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€54
Current assets	29/58	€156k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€158k
Equity	10/15	€129k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€128k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€146k
Operating result	9901	€97k
Financial income	75	€924
Financial charges	65	€60
Result before taxes	9903	€98k
Income taxes	67/77	€22k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary