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Elsene ·KBO/BCE: BE 0800.402.824

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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	17-07-2025	14 d early	2025-00279618
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00371134

Metric	This company	Sector median	Position in the sector
Solvency	77.5%	60.6%	better than 76% of 12464 sector peers
Net result	€23k	€31k	better than 42% of 12466 sector peers
Equity	€51k	€63k	better than 44% of 12472 sector peers
Gross operating margin	€30k	€52k	better than 34% of 12452 sector peers
Total assets	€66k	€124k	better than 27% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€23k
Cash flow	-
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€66k
Equity	€51k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€40k
Employees (FTE)	-

	2024
Current ratio	3.70
Quick ratio	3.70
Working capital ratio	60.8%
Solvency	77.5%
Debt / equity	0.29
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	35.2%
ROE	45.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€51k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€30k
Financial income	75	€296
Financial charges	65	€377
Result before taxes	9903	€30k
Income taxes	67/77	€7k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21447B0297/00T002	Brussels	756 m²	1 · 134 m²	20.8 m · 5 fl.
21612C0001/00K054	Brussels	323 m²	1 · 196 m²	19.9 m · 6 fl.