ESSEVVU

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00189745
31-12-2023	31-07-2024	15-10-2024	76 d late	2024-00509985

Metric	This company	Sector median	Position in the sector
Solvency	30.8%	19.3%	better than 61% of 5615 sector peers
Net result	€15k	€4k	better than 68% of 5603 sector peers
Equity	€20k	€14k	better than 56% of 5626 sector peers
Gross operating margin	€100k	€52k	better than 68% of 5589 sector peers
Staff costs	€72k	€49k	higher than 61% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€18k
Current assets	29/58	€31k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€20k
Contributions / capital	10/11	€3k
Reserves	13	€17k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€910
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€22k
Financial income	75	€40
Financial charges	65	€2k
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary