ESSENTIAL PARTNERS

Anhée ·KBO/BCE: BE 0787.686.223

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00232390
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00501891
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00190451

Metric	This company	Sector median	Position in the sector
Solvency	3.9%	60.6%	better than 10% of 12464 sector peers
Net result	€5k	€31k	better than 23% of 12466 sector peers
Equity	€12k	€63k	better than 18% of 12472 sector peers
Gross operating margin	€-323	€52k	better than 10% of 12452 sector peers
Total assets	€319k	€124k	better than 80% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€319k
Fixed assets	21/28	€424
Tangible fixed assets	22/27	€424
Current assets	29/58	€318k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€319k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€306k
Amounts payable within one year	42/48	€306k
Trade debts payable within one year	44	€52
Income statement
Gross operating margin	9900	€-323
Operating result	9901	€-1k
Financial income	75	€8k
Financial charges	65	€90
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary