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Elsene ·KBO/BCE: BE 1003.021.273

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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	29-07-2025	2 d early	2025-00321430
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00211173

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€484k
Net profit	€338k
Cash flow	€366k
Staff costs	-
Income taxes	€110k
Dividends	-
Total assets	€607k
Equity	€334k
Debt	€273k
of which ≤ 1y	€273k
of which > 1y	-
Working capital	€142k
Employees (FTE)	-

	2024
Current ratio	1.52
Quick ratio	1.52
Working capital ratio	23.4%
Solvency	55.0%
Debt / equity	0.82
Long-term debt ratio	-
Interest coverage	62.09
Gross margin	-
Net margin	-
ROA	55.7%
ROE	101.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€607k
Fixed assets	21/28	€192k
Tangible fixed assets	22/27	€192k
Current assets	29/58	€415k
Amounts receivable within one year	40/41	€163k
Cash & bank	54/58	€251k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€607k
Equity	10/15	€334k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€334k
Amounts payable	17/49	€273k
Amounts payable within one year	42/48	€273k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€487k
Operating result	9901	€456k
Financial charges	65	€8k
Result before taxes	9903	€448k
Income taxes	67/77	€110k
Net result for the period	9904	€338k
Result to be appropriated	9905	€338k

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