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Esneux ·KBO/BCE: BE 0753.715.338

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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	30-09-2025	61 d late	2025-00523038
31-12-2023	31-07-2024	19-06-2025	323 d late	2025-00159841
31-12-2022	31-07-2023	10-06-2024	315 d late	2024-00123010
31-12-2021	31-07-2022	28-04-2023	271 d late	2023-00070475

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-782
Net profit	€-1k
Cash flow	€-843
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€27k
Equity	€-3k
Debt	€30k
of which ≤ 1y	€30k
of which > 1y	-
Working capital	€-9k
Employees (FTE)	-

	2023
Current ratio	0.71
Quick ratio	0.71
Working capital ratio	-32.3%
Solvency	-9.8%
Debt / equity	-11.20
Long-term debt ratio	-
Interest coverage	-12.86
Gross margin	-
Net margin	-
ROA	-4.4%
ROE	44.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€-3k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€394
Income statement
Gross operating margin	9900	€-348
Operating result	9901	€-1k
Financial charges	65	€61
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

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