ELICITY

ELICITY

Tessenderlo-Ham ·KBO/BCE: BE 0800.200.906

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	19-05-2026	19 d late	2026-00116069
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00264706

Metric	This company	Sector median	Position in the sector
Solvency	-15.4%	35.1%	better than 9% of 335 sector peers
Net result	€-384k	€42k	better than 5% of 335 sector peers
Equity	€-203k	€278k	better than 7% of 335 sector peers
Gross operating margin	€1.02M	€240k	better than 83% of 334 sector peers
Staff costs	€915k	€172k	higher than 90% of 212 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.32M
Fixed assets	21/28	€975k
Intangible fixed assets	21	€305k
Tangible fixed assets	22/27	€670k
Financial fixed assets	28	€915
Current assets	29/58	€346k
Stocks & contracts in progress	3	€252k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.32M
Equity	10/15	€-203k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-253k
Amounts payable	17/49	€1.52M
Amounts payable within one year	42/48	€1.52M
Trade debts payable within one year	44	€109k
Income statement
Gross operating margin	9900	€1.02M
Operating result	9901	€-301k
Financial income	75	€695
Financial charges	65	€83k
Result before taxes	9903	€-383k
Income taxes	67/77	€1k
Net result for the period	9904	€-384k
Result to be appropriated	9905	€-384k

Summary