ESTERHEALTH

Liège ·KBO/BCE: BE 0805.987.846

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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	28-08-2025	28 d late	2025-00430858
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00487492

Metric	This company	Sector median	Position in the sector
Solvency	61.9%	49.4%	better than 62% of 255 sector peers
Net result	€115k	€50k	better than 75% of 254 sector peers
Equity	€138k	€126k	better than 52% of 255 sector peers
Gross operating margin	€167k	€145k	better than 54% of 250 sector peers
Total assets	€223k	€362k	better than 38% of 255 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€223k
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€71k
Current assets	29/58	€152k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€223k
Equity	10/15	€138k
Contributions / capital	10/11	€3k
Reserves	13	€21k
Accumulated profits (losses)	14	€115k
Amounts payable	17/49	€85k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€53k
Income statement
Gross operating margin	9900	€167k
Operating result	9901	€150k
Financial charges	65	€2k
Result before taxes	9903	€147k
Income taxes	67/77	€33k
Net result for the period	9904	€115k
Result to be appropriated	9905	€115k

Summary

NACE primary	Activiteiten van medisch specialisten(86220)
Legal form	Private limited company(610)
Incorporation	19-09-2023
Status	Active
Postal code	4000