LOTSA COMPTA

Elsene ·KBO/BCE: BE 0764.413.646

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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	25-07-2025	6 d early	2025-00306245
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00332554
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00265990
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20220508

Metric	This company	Sector median	Position in the sector
Solvency	85.7%	61.0%	better than 88% of 4829 sector peers
Net result	€13k	€33k	better than 22% of 4826 sector peers
Equity	€65k	€59k	better than 53% of 4829 sector peers
Gross operating margin	€55k	€56k	better than 49% of 4824 sector peers
Staff costs	€27k	€30k	higher than 47% of 756 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€34k
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€144
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€65k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€64k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€88
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€19k
Financial income	75	€553
Financial charges	65	€176
Result before taxes	9903	€19k
Income taxes	67/77	€7k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary