ENGISA CONSULT

Sankt Vith ·KBO/BCE: BE 0777.643.951

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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	01-08-2025	1 d late	2025-00350458
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00305534
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00323437

Metric	This company	Sector median	Position in the sector
Solvency	39.3%	41.2%	better than 48% of 826 sector peers
Net result	€165k	€28k	better than 80% of 827 sector peers
Equity	€184k	€160k	better than 52% of 828 sector peers
Gross operating margin	€245k	€51k	better than 85% of 668 sector peers
Total assets	€467k	€781k	better than 42% of 826 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€1.36M
Amounts receivable within one year	40/41	€73k
Investments	50/53	€27k
Cash & bank	54/58	€800k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€1.11M
Contributions / capital	10/11	€5k
Reserves	13	€292k
Accumulated profits (losses)	14	€811k
Amounts payable	17/49	€275k
Amounts payable after one year	17	€190k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€244k
Operating result	9901	€236k
Financial income	75	€12k
Financial charges	65	€6k
Result before taxes	9903	€1.00M
Income taxes	67/77	€77k
Net result for the period	9904	€925k
Result to be appropriated	9905	€925k

Summary