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E-LISA

Frameries ·KBO/BCE: BE 1003.591.989

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00128419
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00151875

Fiscal year	2025
Deposit	volledig
Revenue	€445k
EBITDA	€263k
Net profit	€182k
Cash flow	€202k
Staff costs	-
Income taxes	€61k
Dividends	-
Total assets	€1.16M
Equity	€670k
Debt	€491k
of which ≤ 1y	€88k
of which > 1y	€404k
Working capital	€997k
Employees (FTE)	-

	2025
Current ratio	12.40
Quick ratio	12.40
Working capital ratio	85.9%
Solvency	57.7%
Debt / equity	0.73
Long-term debt ratio	0.60
Interest coverage	44.08
Gross margin	59.2%
Net margin	40.9%
ROA	15.7%
ROE	27.2%
EBITDA margin	59.2%
Days sales outstanding	93d
Days payable outstanding	21d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.16M
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€1.08M
Amounts receivable within one year	40/41	€1.08M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.16M
Equity	10/15	€670k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€668k
Amounts payable	17/49	€491k
Amounts payable after one year	17	€404k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€11k
Income statement
Turnover	70	€445k
Gross operating margin	9900	€263k
Operating result	9901	€243k
Financial income	75	€6k
Financial charges	65	€6k
Result before taxes	9903	€243k
Income taxes	67/77	€61k
Net result for the period	9904	€182k
Result to be appropriated	9905	€182k

NACE primary	Instellingen met huisvesting voor volwassenen met een mentale handicap(87202)
Legal form	Private limited company(610)
Incorporation	19-12-2023
Status	Active
Postal code	7080

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53404B0630/00R002	Wallonia	6,129 m²	1 · 253 m²	14.2 m · 4 fl.
53028A0286/00G002	Wallonia	384 m²	1 · 472 m²	9.3 m · 2 fl.