E & S Electricité

Malmedy ·KBO/BCE: BE 0799.286.532

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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	31-07-2025	on the day	2025-00365307
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00265847

Metric	This company	Sector median	Position in the sector
Solvency	23.0%	40.9%	better than 29% of 11088 sector peers
Net result	€-787	€11k	better than 19% of 11070 sector peers
Equity	€95k	€34k	better than 82% of 11091 sector peers
Gross operating margin	€59k	€35k	better than 68% of 11060 sector peers
Total assets	€414k	€93k	better than 92% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€414k
Fixed assets	21/28	€325k
Tangible fixed assets	22/27	€325k
Financial fixed assets	28	€165
Current assets	29/58	€88k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€414k
Equity	10/15	€95k
Contributions / capital	10/11	€80k
Reserves	13	€16k
Accumulated profits (losses)	14	€-787
Amounts payable	17/49	€319k
Amounts payable after one year	17	€267k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€696
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€15k
Financial income	75	€545
Financial charges	65	€16k
Result before taxes	9903	€-787
Net result for the period	9904	€-787
Result to be appropriated	9905	€-787

Summary