L.A. CONSEIL

Elsene ·KBO/BCE: BE 0755.635.740

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00062535
31-12-2024	31-07-2025	11-04-2025	111 d early	2025-00067941
31-12-2023	31-07-2024	16-04-2024	106 d early	2024-00063440
31-12-2022	31-07-2023	20-04-2023	102 d early	2023-00061963
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20105885
31-12-2020	31-07-2021	28-05-2021	64 d early	2021-15900332

Metric	This company	Sector median	Position in the sector
Solvency	1.2%	55.5%	better than 10% of 4723 sector peers
Net result	€227k	€38k	better than 95% of 4722 sector peers
Equity	€4k	€64k	better than 13% of 4723 sector peers
Gross operating margin	€293k	€61k	better than 95% of 4715 sector peers
Total assets	€308k	€146k	better than 77% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€308k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€748
Financial fixed assets	28	€3k
Current assets	29/58	€304k
Cash & bank	54/58	€143k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€308k
Equity	10/15	€4k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€774
Amounts payable	17/49	€304k
Amounts payable within one year	42/48	€304k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€293k
Operating result	9901	€292k
Financial income	75	€8k
Financial charges	65	€186
Result before taxes	9903	€300k
Income taxes	67/77	€72k
Net result for the period	9904	€227k
Result to be appropriated	9905	€227k

Summary