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Elsene ·KBO/BCE: BE 0803.689.936

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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	28-08-2025	28 d late	2025-00422299
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00304001

Metric	This company	Sector median	Position in the sector
Solvency	98.1%	61.0%	better than 95% of 4818 sector peers
Net result	€49k	€34k	better than 65% of 4815 sector peers
Equity	€78k	€59k	better than 60% of 4818 sector peers
Gross operating margin	€66k	€56k	better than 57% of 4813 sector peers
Total assets	€79k	€117k	better than 35% of 4818 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€49k
Cash flow	-
Staff costs	-
Income taxes	€13k
Dividends	€800
Total assets	€79k
Equity	€78k
Debt	€1k
of which ≤ 1y	€1k
of which > 1y	-
Working capital	€78k
Employees (FTE)	-

	2024
Current ratio	53.33
Quick ratio	53.33
Working capital ratio	98.1%
Solvency	98.1%
Debt / equity	0.02
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	61.7%
ROE	62.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€78k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€1k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€689
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€62k
Financial income	75	€98
Financial charges	65	€44
Result before taxes	9903	€62k
Income taxes	67/77	€13k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

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