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Elsene ·KBO/BCE: BE 0428.026.554

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Fiscal year	2025
Revenue	-
EBITDA	€-34k
Net profit	€71
Cash flow	€20k
Staff costs	-
Income taxes	€73k
Dividends	-
Total assets	€1.35M
Equity	€980k
Debt	€313k
of which ≤ 1y	€127k
of which > 1y	€185k
Working capital	€-114k
Employees (FTE)	-

	2025
Current ratio	0.10
Quick ratio	0.10
Working capital ratio	-8.4%
Solvency	72.6%
Debt / equity	0.32
Long-term debt ratio	0.19
Interest coverage	-2.91
Gross margin	-
Net margin	-
ROA	0.0%
ROE	0.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.35M
Fixed assets	21/28	€1.34M
Tangible fixed assets	22/27	€365k
Financial fixed assets	28	€972k
Current assets	29/58	€13k
Stocks & contracts in progress	3	€1
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.35M
Equity	10/15	€980k
Contributions / capital	10/11	€529k
Reserves	13	€349k
Accumulated profits (losses)	14	€2k
Provisions & deferred taxes	16	€57k
Amounts payable	17/49	€313k
Amounts payable after one year	17	€185k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€-31k
Operating result	9901	€-53k
Financial charges	65	€12k
Result before taxes	9903	€-65k
Income taxes	67/77	€73k
Net result for the period	9904	€71
Result to be appropriated	9905	€411k

NACE primary	-
Legal form	Public limited company(014)
Incorporation	31-10-1985
Status	Active
Postal code	1050

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