ESA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	02-01-2025	155 d late	2025-00628598
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00461369
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20457047
31-12-2020	31-07-2021	08-09-2021	39 d late	2021-66600536

Metric	This company	Sector median	Position in the sector
Solvency	36.0%	20.0%	better than 65% of 5801 sector peers
Net result	€-41k	€3k	better than 7% of 5781 sector peers
Equity	€39k	€15k	better than 69% of 5809 sector peers
Gross operating margin	€-34k	€23k	better than 5% of 5755 sector peers
Total assets	€110k	€93k	better than 55% of 5801 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€26k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€3k
Current assets	29/58	€83k
Stocks & contracts in progress	3	€56k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€39k
Contributions / capital	10/11	€45k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€70k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€-34k
Operating result	9901	€-40k
Financial income	75	€35
Financial charges	65	€1k
Result before taxes	9903	€-41k
Net result for the period	9904	€-41k
Result to be appropriated	9905	€-41k

Summary

NACE primary	Detailhandel in glas-, porselein- en aardewerk en in niet-elektrische huishoudelijke artikelen(47553)
Legal form	Private limited company(610)
Incorporation	20-12-2019
Status	Active
Postal code	1370