DATA FACTORI

Elsene ·KBO/BCE: BE 1000.133.643

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-04-2026	106 d early	2026-00080874
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00352869
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00292052

Metric	This company	Sector median	Position in the sector
Solvency	81.9%	62.2%	better than 76% of 2749 sector peers
Net result	€50k	€40k	better than 62% of 2751 sector peers
Equity	€126k	€62k	better than 75% of 2750 sector peers
Gross operating margin	€64k	€63k	better than 51% of 2751 sector peers
Total assets	€154k	€121k	better than 62% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€154k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€363
Current assets	29/58	€151k
Amounts receivable within one year	40/41	€18k
Investments	50/53	€38k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€154k
Equity	10/15	€126k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€63k
Financial income	75	€585
Financial charges	65	€40
Result before taxes	9903	€63k
Income taxes	67/77	€13k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary