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Elsene ·KBO/BCE: BE 1010.808.789

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Fiscal year	2025
Deposit	ander
Revenue	€85.80M
EBITDA	€-404k
Net profit	€-430k
Cash flow	€-429k
Staff costs	€78.73M
Income taxes	€39k
Dividends	-
Total assets	€17.05M
Equity	€-329k
Debt	€17.38M
of which ≤ 1y	€17.38M
of which > 1y	-
Working capital	€-409k
Employees (FTE)	2616.5

	2025
Current ratio	0.98
Quick ratio	0.98
Working capital ratio	-2.4%
Solvency	-1.9%
Debt / equity	-52.87
Long-term debt ratio	-
Interest coverage	-27.67
Gross margin	-
Net margin	-0.5%
ROA	-2.5%
ROE	130.7%
EBITDA margin	-0.5%
Days sales outstanding	22d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€17.05M
Fixed assets	21/28	€80k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€75k
Current assets	29/58	€16.97M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€6.30M
Investments	50/53	€5.00M
Cash & bank	54/58	€5.48M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17.05M
Equity	10/15	€-329k
Contributions / capital	10/11	€101k
Accumulated profits (losses)	14	€-430k
Amounts payable	17/49	€17.38M
Amounts payable within one year	42/48	€17.38M
Trade debts payable within one year	44	€1.46M
Income statement
Turnover	70	€85.80M
Operating result	9901	€-404k
Financial income	75	€30k
Financial charges	65	€17k
Result before taxes	9903	€-391k
Income taxes	67/77	€39k
Net result for the period	9904	€-430k
Result to be appropriated	9905	€-430k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25762F0799/00G000	Wallonia	2.4 ha	1 · 1,369 m²	7.3 m · 1 fl.
92094B0313/02_000	Wallonia	7,284 m²	1 · 58 m²	5.0 m · 1 fl.
92254A0387/00L000	Wallonia	5,146 m²	1 · 152 m²	-
63002A0109/00E000	Wallonia	2,868 m²	1 · 330 m²	5.9 m · 2 fl.
62803A1368/00V000	Wallonia	2,811 m²	1 · 1,999 m²	43.0 m · 12 fl.
21009A0364/00Z000	Brussels	2,694 m²	1 · 2,214 m²	26.0 m · 3 fl.
61031B0031/00M000	Wallonia	1,957 m²	1 · 529 m²	-
62352E0124/00L000	Wallonia	1,662 m²	1 · 1,020 m²	18.6 m · 5 fl.
71016I0807/00D000indicative	Flanders	1,573 m²	1 · 670 m²	25.5 m · 7 fl.
35013A1613/00H008	Flanders	1,562 m²	1 · 69 m²	-

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