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Elsene ·KBO/BCE: BE 0800.376.890

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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	15-09-2025	46 d late	2025-00491904
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00413472

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€46k
Cash flow	-
Staff costs	-
Income taxes	€19k
Dividends	-
Total assets	€61k
Equity	€47k
Debt	€14k
of which ≤ 1y	€14k
of which > 1y	-
Working capital	€47k
Employees (FTE)	-

	2023
Current ratio	4.43
Quick ratio	4.43
Working capital ratio	77.4%
Solvency	77.4%
Debt / equity	0.29
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	75.8%
ROE	97.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€44k
Investments	50/53	€14k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€47k
Contributions / capital	10/11	€1k
Reserves	13	€46k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€64k
Financial income	75	€2k
Financial charges	65	€126
Result before taxes	9903	€65k
Income taxes	67/77	€19k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21447B0296/00A010	Brussels	145 m²	1 · 86 m²	17.4 m · 5 fl.
21447B0228/00A004	Brussels	120 m²	1 · 104 m²	19.4 m · 5 fl.

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