ESEN EXPRESS

Wemmel ·KBO/BCE: BE 0770.941.152

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	27-10-2025	4 d early	2025-00554461
31-03-2024	31-10-2024	14-10-2024	17 d early	2024-00510282
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00505678
31-03-2022	31-10-2022	22-11-2022	22 d late	2022-20527471

Metric	This company	Sector median	Position in the sector
Solvency	15.1%	21.2%	better than 39% of 478 sector peers
Net result	€47k	€33k	better than 57% of 476 sector peers
Equity	€104k	€166k	better than 39% of 478 sector peers
Gross operating margin	€382k	€282k	better than 62% of 478 sector peers
Staff costs	€185k	€212k	higher than 46% of 385 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€687k
Fixed assets	21/28	€489k
Tangible fixed assets	22/27	€489k
Current assets	29/58	€198k
Stocks & contracts in progress	3	€128k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€687k
Equity	10/15	€104k
Contributions / capital	10/11	€46k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€583k
Amounts payable after one year	17	€271k
Amounts payable within one year	42/48	€312k
Trade debts payable within one year	44	€145k
Income statement
Gross operating margin	9900	€382k
Operating result	9901	€82k
Financial income	75	€819
Financial charges	65	€22k
Result before taxes	9903	€62k
Income taxes	67/77	€15k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21819D0190/00X005	Brussels	887 m²	1 · 889 m²	9.8 m · 2 fl.
22005A0207/00P000	Flanders	826 m²	1 · 130 m²	8.1 m · 2 fl.