STRATEGIE VIDEO

Elsene ·KBO/BCE: BE 0767.378.084

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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	12-01-2026	165 d late	2026-00007666
31-12-2023	31-07-2024	29-11-2024	121 d late	2024-00612408
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00442138

Metric	This company	Sector median	Position in the sector
Solvency	-784.6%	47.3%	better than 5% of 510 sector peers
Net result	€-86k	€9k	better than 5% of 513 sector peers
Equity	€-143k	€27k	better than 5% of 512 sector peers
Gross operating margin	€-72k	€23k	better than 5% of 511 sector peers
Total assets	€18k	€65k	better than 14% of 512 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€18k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€200
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18k
Equity	10/15	€-143k
Contributions / capital	10/11	€10k
Reserves	13	€10k
Accumulated profits (losses)	14	€-163k
Amounts payable	17/49	€161k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€-72k
Operating result	9901	€-82k
Financial income	75	€72
Financial charges	65	€1k
Result before taxes	9903	€-83k
Income taxes	67/77	€3k
Net result for the period	9904	€-86k
Result to be appropriated	9905	€-86k

Summary