ElsenBergen

Aarschot ·KBO/BCE: BE 0798.282.680

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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	29-08-2025	29 d late	2025-00430151
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00394115

Metric	This company	Sector median	Position in the sector
Solvency	36.1%	25.2%	better than 59% of 3354 sector peers
Net result	€230k	€4k	better than 95% of 3341 sector peers
Equity	€413k	€23k	better than 95% of 3361 sector peers
Gross operating margin	€272k	€19k	better than 95% of 3327 sector peers
Staff costs	€14k	€27k	higher than 37% of 938 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.14M
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€19k
Current assets	29/58	€1.10M
Stocks & contracts in progress	3	€838k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€207k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.14M
Equity	10/15	€413k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€313k
Amounts payable	17/49	€729k
Amounts payable within one year	42/48	€644k
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€272k
Operating result	9901	€244k
Financial income	75	€96
Financial charges	65	€14k
Result before taxes	9903	€230k
Net result for the period	9904	€230k
Result to be appropriated	9905	€230k

Summary

NACE primary	Handelsbemiddeling in de groothandel in andere specifieke goederen(46180)
Legal form	Private limited company(610)
Incorporation	09-02-2023
Status	Active
Postal code	3200