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Elsene ·KBO/BCE: BE 0788.945.144

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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	07-08-2025	7 d late	2025-00365269
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00325327

Metric	This company	Sector median	Position in the sector
Solvency	25.7%	60.6%	better than 23% of 12464 sector peers
Net result	€19k	€31k	better than 38% of 12466 sector peers
Equity	€18k	€63k	better than 22% of 12472 sector peers
Gross operating margin	€27k	€52k	better than 32% of 12452 sector peers
Total assets	€71k	€124k	better than 29% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€27k
Net profit	€19k
Cash flow	€20k
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€71k
Equity	€18k
Debt	€53k
of which ≤ 1y	€53k
of which > 1y	-
Working capital	€6k
Employees (FTE)	-

	2024
Current ratio	1.12
Quick ratio	1.12
Working capital ratio	8.6%
Solvency	25.7%
Debt / equity	2.90
Long-term debt ratio	-
Interest coverage	164.23
Gross margin	-
Net margin	-
ROA	26.3%
ROE	102.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€18k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€25k
Financial charges	65	€163
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21442A0284/00D002	Brussels	3,678 m²	1 · 2,601 m²	25.7 m · 6 fl.
23001A0081/00E000	Flanders	925 m²	1 · 170 m²	8.9 m · 2 fl.