E-RS Belgium

Affligem ·KBO/BCE: BE 0786.788.279

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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	29-07-2025	2 d early	2025-00322478
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00262343

Metric	This company	Sector median	Position in the sector
Solvency	-40.5%	20.4%	better than 7% of 1229 sector peers
Net result	€-653k	€26k	better than 5% of 1228 sector peers
Equity	€-649k	€142k	better than 5% of 1229 sector peers
Gross operating margin	€101k	€215k	better than 30% of 1227 sector peers
Staff costs	€531k	€161k	higher than 83% of 936 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.60M
Fixed assets	21/28	€399k
Formation expenses	20	€5k
Intangible fixed assets	21	€307k
Tangible fixed assets	22/27	€88k
Financial fixed assets	28	€4k
Current assets	29/58	€1.20M
Stocks & contracts in progress	3	€776k
Amounts receivable within one year	40/41	€398k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.60M
Equity	10/15	€-649k
Contributions / capital	10/11	€180k
Accumulated profits (losses)	14	€-829k
Amounts payable	17/49	€2.25M
Amounts payable after one year	17	€1.34M
Amounts payable within one year	42/48	€909k
Trade debts payable within one year	44	€786k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€-568k
Financial income	75	€182
Financial charges	65	€85k
Result before taxes	9903	€-653k
Net result for the period	9904	€-653k
Result to be appropriated	9905	€-653k

Summary