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Elsene ·KBO/BCE: BE 0803.266.304

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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	21-08-2025	21 d late	2025-00399071
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00364344

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.97M
Fixed assets	21/28	€9.96M
Financial fixed assets	28	€9.96M
Current assets	29/58	€16k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.97M
Equity	10/15	€-178k
Contributions / capital	10/11	€1.00M
Accumulated profits (losses)	14	€-1.18M
Amounts payable	17/49	€10.15M
Amounts payable after one year	17	€3.44M
Amounts payable within one year	42/48	€6.71M
Trade debts payable within one year	44	€85
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-11k
Financial charges	65	€664k
Result before taxes	9903	€-675k
Net result for the period	9904	€-675k
Result to be appropriated	9905	€-675k

Summary