WALVERT ESTINNES

Farciennes ·KBO/BCE: BE 0783.750.201

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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	06-08-2025	6 d late	2025-00368337
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00221871

Metric	This company	Sector median	Position in the sector
Solvency	-1.4%	18.7%	better than 18% of 89 sector peers
Net result	€-265k	€-12k	better than 17% of 88 sector peers
Equity	€-101k	€373k	better than 15% of 89 sector peers
Gross operating margin	€-55k	€1k	better than 16% of 52 sector peers
Total assets	€7.06M	€5.10M	better than 60% of 89 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.06M
Fixed assets	21/28	€4.41M
Formation expenses	20	€76k
Intangible fixed assets	21	€1.30M
Tangible fixed assets	22/27	€3.11M
Current assets	29/58	€2.58M
Stocks & contracts in progress	3	€404k
Amounts receivable within one year	40/41	€2.16M
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.06M
Equity	10/15	€-101k
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€-401k
Amounts payable	17/49	€7.17M
Amounts payable after one year	17	€5.32M
Amounts payable within one year	42/48	€1.84M
Trade debts payable within one year	44	€1.59M
Income statement
Gross operating margin	9900	€-55k
Operating result	9901	€-55k
Financial income	75	€83k
Financial charges	65	€292k
Result before taxes	9903	€-265k
Net result for the period	9904	€-265k
Result to be appropriated	9905	€-265k

Summary

NACE primary	Productie van elektriciteit uit niet-hernieuwbare bronnen(35110)
Legal form	Private limited company(610)
Incorporation	23-03-2022
Status	Active
Postal code	6240