ENGISTONE

Gembloux ·KBO/BCE: BE 0763.764.241

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	11-12-2025	51 d early	2025-00579838
30-06-2024	31-01-2025	10-12-2024	52 d early	2024-00613641
30-06-2023	31-01-2024	17-10-2023	106 d early	2023-00486814
30-06-2022	31-01-2023	20-12-2022	42 d early	2022-20540738
30-06-2021	31-01-2022	13-12-2021	49 d early	2021-80000241

Metric	This company	Sector median	Position in the sector
Solvency	0.0%	55.4%	better than 9% of 4760 sector peers
Net result	€128k	€38k	better than 90% of 4760 sector peers
Equity	€117	€64k	better than 7% of 4761 sector peers
Gross operating margin	€182k	€61k	better than 90% of 4753 sector peers
Total assets	€511k	€146k	better than 87% of 4761 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€511k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€484k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€423k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€511k
Equity	10/15	€117
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€17
Amounts payable	17/49	€511k
Amounts payable within one year	42/48	€511k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€174k
Financial charges	65	€383
Result before taxes	9903	€174k
Income taxes	67/77	€46k
Net result for the period	9904	€128k
Result to be appropriated	9905	€128k

Summary