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Elsene ·KBO/BCE: BE 0780.704.696

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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	26-08-2025	26 d late	2025-00474894
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00448224
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00440148

Metric	This company	Sector median	Position in the sector
Solvency	27.6%	66.7%	better than 21% of 6573 sector peers
Net result	€86k	€46k	better than 72% of 6567 sector peers
Equity	€162k	€79k	better than 73% of 6573 sector peers
Gross operating margin	€192k	€78k	better than 84% of 6575 sector peers
Staff costs	€25k	€21k	higher than 55% of 1209 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€165k
Net profit	€86k
Cash flow	€120k
Staff costs	€25k
Income taxes	€29k
Dividends	-
Total assets	€589k
Equity	€162k
Debt	€426k
of which ≤ 1y	€67k
of which > 1y	€359k
Working capital	€69k
Employees (FTE)	1.0

	2024
Current ratio	2.02
Quick ratio	2.02
Working capital ratio	11.7%
Solvency	27.6%
Debt / equity	2.62
Long-term debt ratio	2.21
Interest coverage	10.32
Gross margin	-
Net margin	-
ROA	14.7%
ROE	53.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€589k
Fixed assets	21/28	€452k
Intangible fixed assets	21	€133k
Tangible fixed assets	22/27	€319k
Financial fixed assets	28	€180
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€99k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€589k
Equity	10/15	€162k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€157k
Amounts payable	17/49	€426k
Amounts payable after one year	17	€359k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€192k
Operating result	9901	€132k
Financial income	75	€0
Financial charges	65	€16k
Result before taxes	9903	€116k
Income taxes	67/77	€29k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21009A1041/00A002	Brussels	3,260 m²	1 · 1,245 m²	24.0 m · 1 fl.
21807G0120/00E005	Brussels	476 m²	1 · 479 m²	31.2 m · 2 fl.