THE ELYSIAN YUME Co

Grimbergen ·KBO/BCE: BE 0791.872.762

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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	29-09-2025	60 d late	2025-00519714
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00489523

Metric	This company	Sector median	Position in the sector
Solvency	17.5%	56.2%	better than 20% of 2547 sector peers
Net result	€65k	€19k	better than 82% of 2549 sector peers
Equity	€99k	€43k	better than 73% of 2547 sector peers
Gross operating margin	€102k	€37k	better than 81% of 2546 sector peers
Total assets	€565k	€93k	better than 94% of 2549 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€565k
Fixed assets	21/28	€388k
Tangible fixed assets	22/27	€388k
Current assets	29/58	€177k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€565k
Equity	10/15	€99k
Accumulated profits (losses)	14	€99k
Amounts payable	17/49	€466k
Amounts payable after one year	17	€417k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€92k
Financial charges	65	€11k
Result before taxes	9903	€81k
Income taxes	67/77	€16k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary