ES CONSULT

Malmedy ·KBO/BCE: BE 1002.401.067

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-02-2026	12 d late	2026-00038453
30-06-2024	31-01-2025	27-02-2025	27 d late	2025-00043225

Metric	This company	Sector median	Position in the sector
Solvency	76.9%	53.8%	better than 74% of 443 sector peers
Net result	€104k	€16k	better than 95% of 443 sector peers
Equity	€165k	€38k	better than 88% of 443 sector peers
Gross operating margin	€153k	€32k	better than 92% of 443 sector peers
Staff costs	€307	€35k	higher than 19% of 54 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Current assets	29/58	€164k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€141k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€165k
Contributions / capital	10/11	€3k
Reserves	13	€70k
Accumulated profits (losses)	14	€92k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€153k
Operating result	9901	€144k
Financial charges	65	€224
Result before taxes	9903	€143k
Income taxes	67/77	€40k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Summary