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Elsene ·KBO/BCE: BE 0834.882.958

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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	08-01-2026	161 d late	2026-00003911
31-12-2023	31-07-2024	31-12-2024	153 d late	2024-00628111
31-12-2022	31-07-2023	20-12-2023	142 d late	2023-00532335
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20423356
31-12-2020	31-07-2021	29-12-2021	151 d late	2021-82000509
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-67800527
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-62900256
31-12-2017	31-07-2018	26-08-2018	26 d late	2018-55600044
31-12-2016	31-07-2017	07-06-2017	54 d early	2017-15500146
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-52100516

Metric	This company	Sector median	Position in the sector
Solvency	-15138.5%	65.0%	better than 5% of 7336 sector peers
Net result	€-2k	€32k	better than 14% of 7333 sector peers
Equity	€-47k	€58k	better than 5% of 7338 sector peers
Gross operating margin	€-1k	€52k	better than 10% of 7327 sector peers
Total assets	€311	€103k	better than 5% of 7339 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-2k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€311
Equity	€-47k
Debt	€47k
of which ≤ 1y	€47k
of which > 1y	-
Working capital	€-47k
Employees (FTE)	-

	2024
Current ratio	0.01
Quick ratio	0.01
Working capital ratio	-14986.3%
Solvency	-15138.5%
Debt / equity	-1.01
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-562.5%
ROE	3.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€311
Current assets	29/58	€311
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€311
Equity	10/15	€-47k
Contributions / capital	10/11	€14k
Reserves	13	€12k
Accumulated profits (losses)	14	€-73k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial charges	65	€71
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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