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Elsene ·KBO/BCE: BE 0402.095.781

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Fiscal year	2025
Revenue	-
EBITDA	€-3k
Net profit	€-36k
Cash flow	€11k
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€596k
Equity	€329k
Debt	€182k
of which ≤ 1y	€14k
of which > 1y	€168k
Working capital	€273k
Employees (FTE)	-

	2025
Current ratio	21.12
Quick ratio	21.12
Working capital ratio	45.8%
Solvency	55.2%
Debt / equity	0.55
Long-term debt ratio	0.51
Interest coverage	-2.88
Gross margin	-
Net margin	-
ROA	-6.0%
ROE	-10.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€596k
Fixed assets	21/28	€310k
Tangible fixed assets	22/27	€310k
Current assets	29/58	€287k
Amounts receivable within one year	40/41	€158k
Investments	50/53	€101k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€596k
Equity	10/15	€329k
Contributions / capital	10/11	€62k
Reserves	13	€303k
Accumulated profits (losses)	14	€-35k
Provisions & deferred taxes	16	€85k
Amounts payable	17/49	€182k
Amounts payable after one year	17	€168k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-49k
Financial income	75	€14k
Financial charges	65	€909
Result before taxes	9903	€-36k
Income taxes	67/77	€0
Net result for the period	9904	€-36k
Result to be appropriated	9905	€-35k

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