RD ANESTH

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0791.283.339

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	15-01-2026	16 d early	2026-00007923
30-06-2024	31-01-2025	10-01-2025	21 d early	2025-00002855
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012306

Metric	This company	Sector median	Position in the sector
Solvency	69.6%	58.1%	better than 59% of 2210 sector peers
Net result	€110k	€60k	better than 73% of 2208 sector peers
Equity	€348k	€74k	better than 90% of 2210 sector peers
Gross operating margin	€222k	€96k	better than 83% of 2210 sector peers
Staff costs	€2k	€22k	higher than 23% of 359 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€500k
Fixed assets	21/28	€53k
Formation expenses	20	€0
Tangible fixed assets	22/27	€53k
Current assets	29/58	€447k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€200k
Cash & bank	54/58	€205k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€500k
Equity	10/15	€348k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€344k
Provisions & deferred taxes	16	€57k
Amounts payable	17/49	€95k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€222k
Operating result	9901	€183k
Financial income	75	€1k
Financial charges	65	€36k
Result before taxes	9903	€149k
Income taxes	67/77	€39k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

Summary