ENER Management

Wavre ·KBO/BCE: BE 0778.273.659

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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	27-05-2025	65 d early	2025-00110281
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00171138
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00399733
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20160767

Metric	This company	Sector median	Position in the sector
Solvency	14.4%	60.6%	better than 16% of 12463 sector peers
Net result	€33k	€31k	better than 52% of 12465 sector peers
Equity	€17k	€63k	better than 21% of 12471 sector peers
Gross operating margin	€83k	€52k	better than 68% of 12451 sector peers
Staff costs	€38k	€6k	higher than 73% of 1203 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€17k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€100k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€44k
Financial charges	65	€198
Result before taxes	9903	€44k
Income taxes	67/77	€11k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary