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Esneux ·KBO/BCE: BE 1006.787.546

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	11-12-2025	51 d early	2025-00579681
30-06-2024	31-01-2025	07-01-2025	24 d early	2025-00000125

Metric	This company	Sector median	Position in the sector
Solvency	84.6%	42.2%	better than 87% of 297 sector peers
Net result	€41k	€57k	better than 42% of 296 sector peers
Equity	€72k	€207k	better than 30% of 297 sector peers
Gross operating margin	€68k	€83k	better than 42% of 247 sector peers
Total assets	€86k	€690k	better than 11% of 297 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€86k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€86k
Equity	10/15	€72k
Contributions / capital	10/11	€3k
Reserves	13	€69k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€47
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€60k
Financial charges	65	€1k
Result before taxes	9903	€58k
Income taxes	67/77	€17k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary