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EPICTORY

Elsene ·KBO/BCE: BE 0768.504.967

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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	2025-00381474
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00370960
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00414758
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20394505

Metric	This company	Sector median	Position in the sector
Solvency	37.1%	50.1%	better than 38% of 1480 sector peers
Net result	€16k	€12k	better than 55% of 1482 sector peers
Equity	€29k	€32k	better than 47% of 1482 sector peers
Gross operating margin	€24k	€28k	better than 46% of 1480 sector peers
Total assets	€77k	€74k	better than 52% of 1480 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€24k
Net profit	€16k
Cash flow	€23k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€77k
Equity	€29k
Debt	€48k
of which ≤ 1y	€48k
of which > 1y	-
Working capital	€14k
Employees (FTE)	-

	2024
Current ratio	1.29
Quick ratio	1.29
Working capital ratio	18.3%
Solvency	37.1%
Debt / equity	1.70
Long-term debt ratio	-
Interest coverage	200.78
Gross margin	-
Net margin	-
ROA	20.3%
ROE	54.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€15k
Intangible fixed assets	21	€15k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€29k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€460
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€17k
Financial income	75	€109
Financial charges	65	€121
Result before taxes	9903	€17k
Income taxes	67/77	€1k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21446D0182/00C006	Brussels	1,078 m²	1 · 743 m²	20.9 m · 6 fl.
21443C0241/00B003	Brussels	124 m²	1 · 131 m²	19.6 m · 5 fl.