ESIMA SERVICES NETWORK

Leuven ·KBO/BCE: BE 0770.999.253

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	11-12-2025	51 d early	2025-00579641
30-06-2024	31-01-2025	16-12-2024	46 d early	2024-00616372
30-06-2023	31-01-2024	15-12-2023	47 d early	2023-00528401
30-06-2022	31-01-2023	15-12-2022	47 d early	2022-20538307

Metric	This company	Sector median	Position in the sector
Solvency	81.8%	45.3%	better than 83% of 37 sector peers
Net result	€-21k	€47k	better than 15% of 37 sector peers
Equity	€12k	€175k	better than 11% of 37 sector peers
Gross operating margin	€-18k	€80k	better than 11% of 36 sector peers
Total assets	€15k	€544k	better than 5% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€259
Tangible fixed assets	22/27	€259
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€867
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€12k
Contributions / capital	10/11	€10k
Reserves	13	€2k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-18k
Operating result	9901	€-24k
Financial income	75	€10
Financial charges	65	€239
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary