SRG Estate

Elsene ·KBO/BCE: BE 0786.255.076

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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	17-06-2025	44 d early	2025-00150012
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00378378
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00165302

Metric	This company	Sector median	Position in the sector
Solvency	23.9%	16.7%	better than 56% of 4950 sector peers
Net result	€-9k	€2k	better than 28% of 4942 sector peers
Equity	€85k	€27k	better than 70% of 4953 sector peers
Gross operating margin	€-5k	€27k	better than 15% of 4936 sector peers
Total assets	€356k	€302k	better than 54% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€356k
Fixed assets	21/28	€200
Financial fixed assets	28	€200
Current assets	29/58	€356k
Stocks & contracts in progress	3	€307k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€356k
Equity	10/15	€85k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€271k
Amounts payable within one year	42/48	€270k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-5k
Financial charges	65	€4k
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary

NACE primary	Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen(68201)
Legal form	Private limited company(610)
Incorporation	16-05-2022
Status	Active
Postal code	1050