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Elsene ·KBO/BCE: BE 0454.319.492

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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	12-09-2025	43 d late	2025-00494397
31-12-2023	31-07-2024	21-11-2024	113 d late	2024-00603000
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00400983
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20530857
31-12-2020	31-07-2021	14-12-2021	136 d late	2021-80400143
31-12-2019	31-07-2020	02-10-2020	63 d late	2020-58300319
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-53200028
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66200531
31-12-2016	31-07-2017	09-10-2017	70 d late	2017-66800025
31-12-2015	31-07-2016	07-10-2016	68 d late	2016-65300112

Metric	This company	Sector median	Position in the sector
Solvency	20.8%	24.2%	better than 45% of 333 sector peers
Net result	€-385k	€16k	better than 5% of 333 sector peers
Equity	€136k	€73k	better than 59% of 333 sector peers
Gross operating margin	€-89k	€81k	better than 5% of 333 sector peers
Total assets	€654k	€528k	better than 57% of 333 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€-380k
Net profit	€-385k
Cash flow	€-381k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€654k
Equity	€136k
Debt	€518k
of which ≤ 1y	€509k
of which > 1y	-
Working capital	€111k
Employees (FTE)	-

	2024
Current ratio	1.22
Quick ratio	1.20
Working capital ratio	17.0%
Solvency	20.8%
Debt / equity	3.82
Long-term debt ratio	-
Interest coverage	-1125.37
Gross margin	-
Net margin	-
ROA	-58.9%
ROE	-283.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€654k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€1k
Current assets	29/58	€620k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€398k
Cash & bank	54/58	€573
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€654k
Equity	10/15	€136k
Contributions / capital	10/11	€1.77M
Accumulated profits (losses)	14	€-1.63M
Amounts payable	17/49	€518k
Amounts payable within one year	42/48	€509k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€-89k
Operating result	9901	€-385k
Financial income	75	€0
Financial charges	65	€338
Result before taxes	9903	€-385k
Net result for the period	9904	€-385k
Result to be appropriated	9905	€-385k

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Company registry

Company registry (CBE)

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	13-01-1995
Status	Active
Postal code	1050
First BS signal	17-10-2022
Latest BS signal	20-12-2022