ADVIESBUREAU ENRO

Houthalen-Helchteren ·KBO/BCE: BE 0465.932.471

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00132231
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00125120
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00118757
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00152293
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20090353
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57400410
31-12-2019	31-07-2020	06-10-2020	67 d late	2020-59500528
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-33800514
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-54700293
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-30200518

Metric	This company	Sector median	Position in the sector
Solvency	60.6%	47.6%	better than 60% of 223 sector peers
Net result	€-560	€43k	better than 9% of 223 sector peers
Equity	€29k	€83k	better than 29% of 223 sector peers
Gross operating margin	€16k	€89k	better than 13% of 223 sector peers
Total assets	€48k	€204k	better than 11% of 223 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€473
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€29k
Contributions / capital	10/11	€19k
Reserves	13	€16k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€19k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€307
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€946
Financial income	75	€0
Financial charges	65	€455
Result before taxes	9903	€492
Income taxes	67/77	€1k
Net result for the period	9904	€-560
Result to be appropriated	9905	€-560

Summary