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ELSEAS

Aalst ·KBO/BCE: BE 0794.501.660

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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	18-08-2025	18 d late	2025-00381275
31-12-2023	31-07-2024	15-08-2024	15 d late	2024-00346810

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€71k
Net profit	€56k
Cash flow	€56k
Staff costs	-
Income taxes	€14k
Dividends	-
Total assets	€86k
Equity	€58k
Debt	€28k
of which ≤ 1y	€28k
of which > 1y	-
Working capital	€57k
Employees (FTE)	-

	2023
Current ratio	3.04
Quick ratio	3.04
Working capital ratio	66.5%
Solvency	67.4%
Debt / equity	0.48
Long-term debt ratio	-
Interest coverage	2004.17
Gross margin	-
Net margin	-
ROA	65.1%
ROE	96.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€86k
Fixed assets	21/28	€818
Tangible fixed assets	22/27	€818
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€86k
Equity	10/15	€58k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€120
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€70k
Financial charges	65	€35
Result before taxes	9903	€70k
Income taxes	67/77	€14k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

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