CROSS BORDER PLANNING

Elsene ·KBO/BCE: BE 0872.814.611

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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	11-06-2025	50 d early	2025-00130989
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00110319
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00115308
31-12-2021	31-07-2022	08-06-2022	53 d early	2022-20049215
31-12-2020	31-07-2021	02-06-2021	59 d early	2021-16500028
31-12-2019	31-07-2020	02-06-2020	59 d early	2020-13800242
31-12-2018	31-07-2019	16-06-2019	45 d early	2019-18100559
31-12-2017	31-07-2018	15-06-2018	46 d early	2018-18100068
31-12-2016	31-07-2017	06-06-2017	55 d early	2017-14500385
31-12-2015	31-07-2016	08-06-2016	53 d early	2016-15800025

Metric	This company	Sector median	Position in the sector
Solvency	90.3%	21.3%	better than 94% of 227 sector peers
Net result	€317k	€66k	better than 82% of 227 sector peers
Equity	€1.15M	€128k	better than 90% of 227 sector peers
Gross operating margin	€404k	€407k	better than 50% of 226 sector peers
Total assets	€1.28M	€1.35M	better than 48% of 227 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€1.24M
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€1.24M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€1.15M
Contributions / capital	10/11	€7k
Reserves	13	€538k
Accumulated profits (losses)	14	€610k
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€308
Income statement
Gross operating margin	9900	€404k
Operating result	9901	€394k
Financial income	75	€34k
Financial charges	65	€24
Result before taxes	9903	€427k
Income taxes	67/77	€110k
Net result for the period	9904	€317k
Result to be appropriated	9905	€317k

Summary

NACE primary	Activiteiten van verzekeringsagenten en -makelaars(66220)
Legal form	Private limited company(610)
Incorporation	23-03-2005
Status	Active
Postal code	1050