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Elsene ·KBO/BCE: BE 0877.610.369

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	30-03-2023	31 d early	2023-00048923
30-09-2021	30-04-2022	29-03-2022	32 d early	2022-09000106
30-09-2020	30-04-2021	07-04-2021	23 d early	2021-09900016
30-09-2019	30-04-2020	28-04-2020	2 d early	2020-10100106
30-09-2018	30-04-2019	29-04-2019	1 d early	2019-11400560
30-09-2017	30-04-2018	26-04-2018	4 d early	2018-10900503
30-09-2016	30-04-2017	21-04-2017	9 d early	2017-09800427
30-09-2015	30-04-2016	04-04-2016	26 d early	2016-09300072
30-09-2014	30-04-2015	30-03-2015	31 d early	2015-08000244

Metric	This company	Sector median	Position in the sector
Solvency	58.3%	40.3%	better than 66% of 861 sector peers
Net result	€558k	€31k	better than 92% of 861 sector peers
Equity	€2.61M	€129k	better than 90% of 861 sector peers
Gross operating margin	€1.27M	€64k	better than 95% of 856 sector peers
Staff costs	€6k	€107k	higher than 13% of 207 sector peers

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€1.23M
Net profit	€558k
Cash flow	€931k
Staff costs	€6k
Income taxes	€235k
Dividends	€156k
Total assets	€4.48M
Equity	€2.61M
Debt	€1.87M
of which ≤ 1y	€563k
of which > 1y	€1.29M
Working capital	€180k
Employees (FTE)	0.2

	2022
Current ratio	1.32
Quick ratio	1.32
Working capital ratio	4.0%
Solvency	58.3%
Debt / equity	0.71
Long-term debt ratio	0.49
Interest coverage	18.00
Gross margin	-
Net margin	-
ROA	12.4%
ROE	21.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.48M
Fixed assets	21/28	€3.74M
Tangible fixed assets	22/27	€3.26M
Financial fixed assets	28	€477k
Current assets	29/58	€742k
Amounts receivable within one year	40/41	€152k
Cash & bank	54/58	€585k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.48M
Equity	10/15	€2.61M
Contributions / capital	10/11	€12k
Reserves	13	€2.60M
Amounts payable	17/49	€1.87M
Amounts payable after one year	17	€1.29M
Amounts payable within one year	42/48	€563k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€1.27M
Operating result	9901	€857k
Financial income	75	€3k
Financial charges	65	€68k
Result before taxes	9903	€792k
Income taxes	67/77	€235k
Net result for the period	9904	€558k
Result to be appropriated	9905	€383k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Limited partnership(612)
Incorporation	28-11-2005
Status	Active
Postal code	1050