PELPAT INVEST

Ellezelles ·KBO/BCE: BE 0437.396.754

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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	17-09-2025	48 d late	2025-00502422
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00368912
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00441683
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20420226
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-70800446
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-50100142
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-53800004
31-12-2017	31-07-2018	05-06-2018	56 d early	2018-16300193
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-50900297
31-12-2015	31-07-2016	14-06-2016	47 d early	2016-18300508

Metric	This company	Sector median	Position in the sector
Solvency	23.1%	31.0%	better than 40% of 549 sector peers
Net result	€12k	€47k	better than 38% of 549 sector peers
Equity	€299k	€468k	better than 44% of 550 sector peers
Gross operating margin	€157k	€125k	better than 54% of 339 sector peers
Total assets	€1.30M	€1.82M	better than 43% of 550 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€1.15M
Tangible fixed assets	22/27	€1.15M
Financial fixed assets	28	€135
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€129k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€299k
Contributions / capital	10/11	€19k
Reserves	13	€168k
Accumulated profits (losses)	14	€74k
Amounts payable	17/49	€997k
Amounts payable after one year	17	€505k
Amounts payable within one year	42/48	€475k
Trade debts payable within one year	44	€89k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€34k
Financial income	75	€3k
Financial charges	65	€24k
Result before taxes	9903	€14k
Income taxes	67/77	€1k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary