MINIMALISTDOC

Elsene ·KBO/BCE: BE 0781.310.353

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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	25-09-2025	56 d late	2025-00506570
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00427667
31-12-2022	31-07-2023	19-11-2023	111 d late	2023-00513553

Metric	This company	Sector median	Position in the sector
Solvency	12.1%	66.7%	better than 13% of 6574 sector peers
Net result	€30k	€46k	better than 37% of 6568 sector peers
Equity	€168k	€79k	better than 74% of 6574 sector peers
Gross operating margin	€48k	€78k	better than 33% of 6576 sector peers
Staff costs	€973	€21k	higher than 17% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.39M
Fixed assets	21/28	€1.24M
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€1.21M
Financial fixed assets	28	€18k
Current assets	29/58	€156k
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.39M
Equity	10/15	€168k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€168k
Amounts payable	17/49	€1.22M
Amounts payable after one year	17	€1.02M
Amounts payable within one year	42/48	€205k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€28k
Financial income	75	€563
Financial charges	65	€18k
Result before taxes	9903	€10k
Income taxes	67/77	€-20k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary