Selected Developments

Elsene ·KBO/BCE: BE 0786.903.095

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Year closed	Due by	Filed	Variance	Reference
30-12-2025	30-07-2026	05-06-2026	55 d early	2026-00139289
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00288342
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00168047

Metric	This company	Sector median	Position in the sector
Solvency	-60.9%	36.8%	better than 7% of 110 sector peers
Net result	€-1.16M	€23k	better than 5% of 110 sector peers
Equity	€-1.50M	€119k	better than 5% of 110 sector peers
Gross operating margin	€-934k	€86k	better than 5% of 110 sector peers
Total assets	€2.46M	€435k	better than 90% of 110 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.46M
Current assets	29/58	€2.46M
Stocks & contracts in progress	3	€1.93M
Amounts receivable within one year	40/41	€197k
Investments	50/53	€318k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.46M
Equity	10/15	€-1.50M
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-1.52M
Amounts payable	17/49	€3.96M
Amounts payable within one year	42/48	€3.83M
Trade debts payable within one year	44	€401k
Income statement
Gross operating margin	9900	€-934k
Operating result	9901	€-935k
Financial income	75	€848
Financial charges	65	€224k
Result before taxes	9903	€-1.16M
Net result for the period	9904	€-1.16M
Result to be appropriated	9905	€-1.16M

Summary