Chez Esmara & Philippe

Brussel ·KBO/BCE: BE 0641.981.434

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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	28-09-2025	59 d late	2025-00512560
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00431310
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00403293
31-12-2021	31-07-2022	12-11-2022	104 d late	2022-20520760
31-12-2020	31-07-2021	10-11-2021	102 d late	2021-77000459
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-63100443
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-58800142
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-50000062
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-47500325
31-12-2015	31-07-2016	19-08-2016	19 d late	2016-44000533

Metric	This company	Sector median	Position in the sector
Solvency	29.9%	3.8%	better than 75% of 63 sector peers
Net result	€256k	€-37k	better than 89% of 63 sector peers
Equity	€334k	€47k	better than 70% of 63 sector peers
Gross operating margin	€528k	€35k	better than 78% of 55 sector peers
Staff costs	€74k	€475k	higher than 16% of 33 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€667k
Tangible fixed assets	22/27	€620k
Financial fixed assets	28	€47k
Current assets	29/58	€449k
Amounts receivable within one year	40/41	€192k
Cash & bank	54/58	€185k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€334k
Contributions / capital	10/11	€19k
Reserves	13	€39k
Accumulated profits (losses)	14	€276k
Provisions & deferred taxes	16	€48k
Amounts payable	17/49	€735k
Amounts payable after one year	17	€408k
Amounts payable within one year	42/48	€327k
Trade debts payable within one year	44	€78k
Income statement
Gross operating margin	9900	€528k
Operating result	9901	€359k
Financial income	75	€6k
Financial charges	65	€15k
Result before taxes	9903	€349k
Income taxes	67/77	€93k
Net result for the period	9904	€256k
Result to be appropriated	9905	€256k

Summary

NACE primary	Vakantieverblijven en andere accommodatie voor kort verblijf, neg(55209)
Legal form	Private limited company(610)
Incorporation	28-10-2015
Status	Active
Postal code	1000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21802B1300/00B000 ProtectedArchitectural ensembleGeheel van traditionele huizenSource ↗	Brussels	2,238 m²	1 · 2,136 m²	26.9 m · 4 fl.
21802B1207/00H000	Brussels	115 m²	1 · 75 m²	14.0 m · 3 fl.
21802B1249/00A000 ProtectedMonumentGeheel van traditionele huizenSource ↗	Brussels	91 m²	1 · 44 m²	13.4 m · 4 fl.