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Elsene ·KBO/BCE: BE 0803.612.633

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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	28-07-2025	3 d early	2025-00352799
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00292202

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€1k
Net profit	€-7
Cash flow	€467
Staff costs	-
Income taxes	€1k
Dividends	€833
Total assets	€10k
Equity	€5k
Debt	€5k
of which ≤ 1y	€5k
of which > 1y	-
Working capital	€4k
Employees (FTE)	-

	2024
Current ratio	1.88
Quick ratio	1.88
Working capital ratio	42.3%
Solvency	51.8%
Debt / equity	0.93
Long-term debt ratio	-
Interest coverage	7.51
Gross margin	-
Net margin	-
ROA	-0.1%
ROE	-0.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Fixed assets	21/28	€991
Tangible fixed assets	22/27	€991
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€786
Cash & bank	54/58	€341
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€5k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€979
Financial income	75	€260
Financial charges	65	€193
Result before taxes	9903	€1k
Income taxes	67/77	€1k
Net result for the period	9904	€-7
Result to be appropriated	9905	€-7

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