ENERSAFE CONSULT

Lokeren ·KBO/BCE: BE 0768.892.967

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-02-2026	26 d late	2026-00044161
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00021673
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017065
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00009632

Metric	This company	Sector median	Position in the sector
Solvency	75.2%	22.9%	better than 83% of 1339 sector peers
Net result	€15k	€10k	better than 57% of 1337 sector peers
Equity	€64k	€44k	better than 57% of 1340 sector peers
Gross operating margin	€23k	€39k	better than 37% of 1337 sector peers
Total assets	€85k	€291k	better than 22% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€64k
Contributions / capital	10/11	€3k
Reserves	13	€60k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€956
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€22k
Financial income	75	€1
Financial charges	65	€232
Result before taxes	9903	€21k
Income taxes	67/77	€7k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary