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Elsene ·KBO/BCE: BE 0729.596.188

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-01-2026	26 d early	2026-00002528
30-06-2024	31-01-2025	15-01-2025	16 d early	2025-00006632
30-06-2023	31-01-2024	18-12-2023	44 d early	2023-00529319
30-06-2022	31-01-2023	23-12-2022	39 d early	2022-20545034
30-06-2021	31-01-2022	25-01-2022	6 d early	2022-01600163
30-06-2020	31-01-2021	09-12-2020	53 d early	2020-74900234

Metric	This company	Sector median	Position in the sector
Solvency	2.4%	55.5%	better than 11% of 4723 sector peers
Net result	€78k	€38k	better than 76% of 4722 sector peers
Equity	€5k	€64k	better than 15% of 4723 sector peers
Gross operating margin	€112k	€61k	better than 76% of 4715 sector peers
Total assets	€207k	€146k	better than 64% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€109k
Net profit	€78k
Cash flow	€88k
Staff costs	-
Income taxes	€21k
Dividends	€177k
Total assets	€207k
Equity	€5k
Debt	€202k
of which ≤ 1y	€202k
of which > 1y	-
Working capital	€-119k
Employees (FTE)	-

	2025
Current ratio	0.41
Quick ratio	0.41
Working capital ratio	-57.3%
Solvency	2.4%
Debt / equity	40.36
Long-term debt ratio	-
Interest coverage	1279.58
Gross margin	-
Net margin	-
ROA	37.5%
ROE	1550.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€207k
Fixed assets	21/28	€124k
Tangible fixed assets	22/27	€124k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€207k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Reserves	13	€0
Amounts payable	17/49	€202k
Amounts payable within one year	42/48	€202k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€98k
Financial charges	65	€85
Result before taxes	9903	€98k
Income taxes	67/77	€21k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21009A0389/00V000	Brussels	6,354 m²	1 · 5,810 m²	40.7 m · 5 fl.
21809K1648/00E000	Brussels	742 m²	1 · 625 m²	17.7 m · 5 fl.