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Elsene ·KBO/BCE: BE 0824.417.054

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Metric	This company	Sector median	Position in the sector
Solvency	-35.3%	42.8%	better than 9% of 158 sector peers
Net result	€-827k	€7k	better than 5% of 158 sector peers
Equity	€-910k	€32k	better than 5% of 158 sector peers
Gross operating margin	€499k	€26k	better than 95% of 158 sector peers
Staff costs	€1.25M	€32k	higher than 95% of 32 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.58M
Fixed assets	21/28	€226k
Formation expenses	20	€0
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€176k
Financial fixed assets	28	€31k
Current assets	29/58	€2.36M
Amounts receivable within one year	40/41	€2.15M
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.58M
Equity	10/15	€-910k
Contributions / capital	10/11	€519k
Reserves	13	€52k
Accumulated profits (losses)	14	€-1.48M
Amounts payable	17/49	€3.49M
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€3.13M
Trade debts payable within one year	44	€2.06M
Income statement
Gross operating margin	9900	€499k
Operating result	9901	€-805k
Financial income	75	€12k
Financial charges	65	€33k
Result before taxes	9903	€-826k
Income taxes	67/77	€753
Net result for the period	9904	€-827k
Result to be appropriated	9905	€-827k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0131/00T000	Brussels	5,672 m²	1 · 3,878 m²	45.8 m · 8 fl.
21807G0055/00G000	Brussels	531 m²	1 · 169 m²	21.3 m · 6 fl.

Summary