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Elsene ·KBO/BCE: BE 0885.986.518

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20112375
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-66000254
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-45100027
31-12-2018	31-07-2019	04-06-2019	57 d early	2019-15400591
31-12-2017	31-07-2018	19-07-2018	12 d early	2018-34400349
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-63000575
31-12-2015	31-07-2016	19-08-2016	19 d late	2016-43600308
31-12-2014	31-07-2015	16-07-2015	15 d early	2015-30800072

Metric	This company	Sector median	Position in the sector
Solvency	5.1%	36.4%	better than 13% of 3549 sector peers
Net result	€-27k	€11k	better than 5% of 3540 sector peers
Equity	€3k	€26k	better than 13% of 3552 sector peers
Gross operating margin	€2k	€31k	better than 13% of 3540 sector peers
Total assets	€51k	€86k	better than 30% of 3550 sector peers

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€-25k
Net profit	€-27k
Cash flow	€-27k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€51k
Equity	€3k
Debt	€48k
of which ≤ 1y	€27k
of which > 1y	-
Working capital	€24k
Employees (FTE)	-

	2021
Current ratio	1.90
Quick ratio	1.90
Working capital ratio	47.3%
Solvency	5.1%
Debt / equity	18.64
Long-term debt ratio	-
Interest coverage	-9.93
Gross margin	-
Net margin	-
ROA	-53.5%
ROE	-1050.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€3k
Contributions / capital	10/11	€7k
Reserves	13	€2k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-25k
Financial charges	65	€2k
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

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Company registry (CBE)

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company (pre-2019)(015)
Incorporation	28-12-2006
Status	Active
Postal code	1050
First BS signal	21-10-2022
Latest BS signal	01-06-2026