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Elsene ·KBO/BCE: BE 0765.843.308

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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	2025-00502233
31-12-2023	31-07-2024	10-10-2024	71 d late	2024-00503626
31-12-2022	31-07-2023	10-10-2023	71 d late	2023-00480106

Metric	This company	Sector median	Position in the sector
Solvency	14.6%	11.6%	better than 54% of 331 sector peers
Net result	€15k	€2k	better than 63% of 331 sector peers
Equity	€72k	€17k	better than 67% of 331 sector peers
Gross operating margin	€389k	€184k	better than 66% of 321 sector peers
Staff costs	€257k	€219k	higher than 55% of 275 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€130k
Net profit	€15k
Cash flow	€63k
Staff costs	€257k
Income taxes	€7k
Dividends	-
Total assets	€496k
Equity	€72k
Debt	€424k
of which ≤ 1y	€424k
of which > 1y	-
Working capital	€-122k
Employees (FTE)	8.5

	2024
Current ratio	0.71
Quick ratio	0.69
Working capital ratio	-24.5%
Solvency	14.6%
Debt / equity	5.85
Long-term debt ratio	-
Interest coverage	2.16
Gross margin	-
Net margin	-
ROA	3.1%
ROE	20.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€496k
Fixed assets	21/28	€194k
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€96k
Financial fixed assets	28	€83k
Current assets	29/58	€302k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€285k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€496k
Equity	10/15	€72k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€424k
Amounts payable within one year	42/48	€424k
Income statement
Gross operating margin	9900	€389k
Operating result	9901	€82k
Financial income	75	€1
Financial charges	65	€60k
Result before taxes	9903	€22k
Income taxes	67/77	€7k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62063A0124/00E000 ProtectedMonument	Wallonia	743 m²	1 · 700 m²	30.8 m · 9 fl.
21009A0759/00H000	Brussels	74 m²	1 · 76 m²	19.4 m · 6 fl.