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Elsene ·KBO/BCE: BE 0799.183.394

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Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€23k
Cash flow	-
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€192k
Equity	€24k
Debt	€168k
of which ≤ 1y	€168k
of which > 1y	-
Working capital	€24k
Employees (FTE)	-

	2023
Current ratio	1.14
Quick ratio	1.14
Working capital ratio	12.6%
Solvency	12.6%
Debt / equity	6.96
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	11.9%
ROE	94.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€192k
Current assets	29/58	€192k
Amounts receivable within one year	40/41	€188k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€192k
Equity	10/15	€24k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€168k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€29k
Financial income	75	€0
Financial charges	65	€250
Result before taxes	9903	€29k
Income taxes	67/77	€6k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	06-03-2023
Status	Active
Postal code	1050
First BS signal	10-11-2025
Latest BS signal	10-11-2025

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