ENTITY FACTORY

Elsene ·KBO/BCE: BE 1003.909.418

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-04-2026	107 d early	2026-00079661
31-12-2024	31-07-2025	29-05-2025	63 d early	2025-00110340
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00327449

Metric	This company	Sector median	Position in the sector
Solvency	23.4%	62.2%	better than 27% of 2749 sector peers
Net result	€-20k	€40k	better than 5% of 2751 sector peers
Equity	€5k	€62k	better than 16% of 2750 sector peers
Gross operating margin	€-18k	€63k	better than 5% of 2751 sector peers
Total assets	€21k	€121k	better than 6% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€200
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€5k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€132
Income statement
Gross operating margin	9900	€-18k
Operating result	9901	€-20k
Financial income	75	€300
Financial charges	65	€184
Result before taxes	9903	€-20k
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

Summary