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Elsene ·KBO/BCE: BE 0887.367.579

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Metric	This company	Sector median	Position in the sector
Solvency	36.7%	43.4%	better than 43% of 2851 sector peers
Net result	€-12k	€14k	better than 7% of 2850 sector peers
Equity	€31k	€44k	better than 39% of 2851 sector peers
Gross operating margin	€19k	€39k	better than 28% of 2848 sector peers
Total assets	€84k	€115k	better than 37% of 2851 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€18k
Net profit	€-12k
Cash flow	€14k
Staff costs	-
Income taxes	€728
Dividends	-
Total assets	€84k
Equity	€31k
Debt	€53k
of which ≤ 1y	€34k
of which > 1y	€19k
Working capital	€-20k
Employees (FTE)	-

	2025
Current ratio	0.41
Quick ratio	0.41
Working capital ratio	-23.6%
Solvency	36.7%
Debt / equity	1.72
Long-term debt ratio	0.63
Interest coverage	6.78
Gross margin	-
Net margin	-
ROA	-14.3%
ROE	-39.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€69k
Financial fixed assets	28	€1k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€31k
Contributions / capital	10/11	€19k
Reserves	13	€21k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€-9k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€-11k
Income taxes	67/77	€728
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

NACE primary	Dakwerkzaamheden(43410)
Legal form	Private limited company(610)
Incorporation	20-02-2007
Status	Active
Postal code	1050

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
21562A0276/00K000	Brussels	102 m²	1 · 77 m²	18.1 m · 5 fl.
21444B0008/00H007	Brussels	96 m²	1 · 82 m²	16.3 m · 5 fl.