OUT OF SCOPE

Elsene ·KBO/BCE: BE 0794.914.505

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-03-2026	150 d early	2026-00048739
31-12-2024	31-07-2025	11-04-2025	111 d early	2025-00069285
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00123046
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00183667

Metric	This company	Sector median	Position in the sector
Solvency	1.5%	48.3%	better than 14% of 56 sector peers
Net result	€32k	€31k	better than 52% of 56 sector peers
Equity	€1k	€187k	better than 11% of 56 sector peers
Gross operating margin	€41k	€59k	better than 35% of 46 sector peers
Total assets	€68k	€477k	better than 9% of 56 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€31k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€41k
Financial charges	65	€194
Result before taxes	9903	€41k
Income taxes	67/77	€9k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary