ELLO CONSULT

Kortenberg ·KBO/BCE: BE 0795.574.303

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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	31-07-2025	on the day	2025-00339395
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00288049

Metric	This company	Sector median	Position in the sector
Solvency	31.2%	60.5%	better than 26% of 12484 sector peers
Net result	€38k	€31k	better than 56% of 12486 sector peers
Equity	€162k	€63k	better than 80% of 12492 sector peers
Gross operating margin	€84k	€52k	better than 69% of 12472 sector peers
Total assets	€518k	€124k	better than 89% of 12485 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€518k
Fixed assets	21/28	€244k
Tangible fixed assets	22/27	€244k
Current assets	29/58	€274k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€157k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€518k
Equity	10/15	€162k
Contributions / capital	10/11	€5k
Reserves	13	€153k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€357k
Amounts payable after one year	17	€228k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€83k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€47k
Financial income	75	€4k
Financial charges	65	€570
Result before taxes	9903	€51k
Income taxes	67/77	€13k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary