E-Resourcing Belgium

Mechelen ·KBO/BCE: BE 0565.938.382

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-01-2026	12 d early	2026-00012019
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00024513
30-06-2023	31-01-2024	02-02-2024	2 d late	2024-00029268
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00020952
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03300359
30-06-2020	31-01-2021	27-01-2021	4 d early	2021-02000060
30-06-2019	31-01-2020	15-01-2020	16 d early	2020-01200301
30-06-2018	31-01-2019	01-02-2019	1 d late	2019-04000133
30-06-2017	31-01-2018	28-02-2018	28 d late	2018-05800062
30-06-2016	31-01-2017	17-01-2017	14 d early	2017-01600453

Metric	This company	Sector median	Position in the sector
Solvency	12.4%	46.0%	better than 18% of 515 sector peers
Net result	€163k	€55k	better than 73% of 515 sector peers
Equity	€189k	€216k	better than 46% of 515 sector peers
Gross operating margin	€771k	€97k	better than 91% of 515 sector peers
Staff costs	€499k	€139k	higher than 73% of 97 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.53M
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€4k
Current assets	29/58	€1.52M
Amounts receivable within one year	40/41	€1.49M
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.53M
Equity	10/15	€189k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€170k
Amounts payable	17/49	€1.34M
Amounts payable within one year	42/48	€1.32M
Trade debts payable within one year	44	€1.04M
Income statement
Gross operating margin	9900	€771k
Operating result	9901	€271k
Financial charges	65	€42k
Result before taxes	9903	€229k
Income taxes	67/77	€66k
Net result for the period	9904	€163k
Result to be appropriated	9905	€163k

Summary