O’CONNELL & ASSOCIATES CONSULTING

Elsene ·KBO/BCE: BE 1001.176.095

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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	11-07-2025	20 d early	2025-00257251
31-12-2023	31-07-2024	08-06-2024	53 d early	2024-00117075

Metric	This company	Sector median	Position in the sector
Solvency	88.5%	61.0%	better than 91% of 4829 sector peers
Net result	€28k	€33k	better than 43% of 4826 sector peers
Equity	€33k	€59k	better than 32% of 4829 sector peers
Gross operating margin	€39k	€56k	better than 34% of 4824 sector peers
Total assets	€38k	€117k	better than 11% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€33k
Contributions / capital	10/11	€2k
Reserves	13	€31k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€110
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€39k
Financial income	75	€295
Financial charges	65	€122
Result before taxes	9903	€39k
Income taxes	67/77	€11k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21562A0170/00Y004	Brussels	280 m²	1 · 158 m²	16.4 m · 3 fl.
21447B0298/00B010	Brussels	163 m²	1 · 166 m²	18.0 m · 4 fl.