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Esneux ·KBO/BCE: BE 0779.304.235

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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	04-08-2025	4 d late	2025-00358792
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00429803
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00306784

Metric	This company	Sector median	Position in the sector
Solvency	71.6%	14.6%	better than 90% of 1745 sector peers
Net result	€31k	€1k	better than 90% of 1742 sector peers
Equity	€52k	€5k	better than 86% of 1749 sector peers
Gross operating margin	€55k	€16k	better than 75% of 1741 sector peers
Total assets	€73k	€46k	better than 64% of 1746 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€55k
Net profit	€31k
Cash flow	€40k
Staff costs	-
Income taxes	€15k
Dividends	-
Total assets	€73k
Equity	€52k
Debt	€21k
of which ≤ 1y	€21k
of which > 1y	-
Working capital	€33k
Employees (FTE)	-

	2024
Current ratio	2.62
Quick ratio	2.62
Working capital ratio	46.0%
Solvency	71.6%
Debt / equity	0.40
Long-term debt ratio	-
Interest coverage	452.27
Gross margin	-
Net margin	-
ROA	43.2%
ROE	60.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€19k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€52k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€47k
Financial income	75	€0
Financial charges	65	€122
Result before taxes	9903	€47k
Income taxes	67/77	€15k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62101D0469/00V008	Wallonia	2,201 m²	1 · 108 m²	14.7 m · 3 fl.
62101D0471/00X003	Wallonia	1,341 m²	1 · 100 m²	11.5 m · 3 fl.