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Elsene ·KBO/BCE: BE 0833.233.265

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Fiscal year	2022
Revenue	-
EBITDA	€-3k
Net profit	€-17k
Cash flow	€-9k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€510k
Equity	€57k
Debt	€356k
of which ≤ 1y	€352k
of which > 1y	€0
Working capital	€-59k
Employees (FTE)	0.0

	2022
Current ratio	0.83
Quick ratio	0.83
Working capital ratio	-11.6%
Solvency	11.2%
Debt / equity	6.24
Long-term debt ratio	0.00
Interest coverage	-0.36
Gross margin	-
Net margin	-
ROA	-3.2%
ROE	-28.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€510k
Fixed assets	21/28	€217k
Tangible fixed assets	22/27	€217k
Current assets	29/58	€293k
Amounts receivable within one year	40/41	€288k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€510k
Equity	10/15	€57k
Contributions / capital	10/11	€62k
Reserves	13	€409k
Accumulated profits (losses)	14	€-414k
Provisions & deferred taxes	16	€96k
Amounts payable	17/49	€356k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€352k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-11k
Financial charges	65	€9k
Result before taxes	9903	€-20k
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-7k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	27-01-2011
Status	Active
Postal code	1050
First BS signal	16-12-2025
Latest BS signal	16-12-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21009A1035/00K003	Brussels	108 m²	1 · 159 m²	15.7 m · 4 fl.
21803C0244/00A002	Brussels	100 m²	1 · 99 m²	23.6 m · 8 fl.

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