Ent'Estate

Nijlen ·KBO/BCE: BE 0778.347.497

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-04-2026	113 d early	2026-00076025
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00155223
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00116387
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00116536

Metric	This company	Sector median	Position in the sector
Solvency	59.0%	16.2%	better than 79% of 528 sector peers
Net result	€75k	€6k	better than 75% of 528 sector peers
Equity	€283k	€152k	better than 59% of 528 sector peers
Gross operating margin	€111k	€78k	better than 56% of 527 sector peers
Total assets	€480k	€1.34M	better than 26% of 528 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€480k
Fixed assets	21/28	€239k
Tangible fixed assets	22/27	€234k
Financial fixed assets	28	€5k
Current assets	29/58	€241k
Amounts receivable within one year	40/41	€79k
Investments	50/53	€104k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€480k
Equity	10/15	€283k
Contributions / capital	10/11	€3k
Reserves	13	€281k
Amounts payable	17/49	€197k
Amounts payable after one year	17	€162k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€102k
Financial income	75	€558
Financial charges	65	€8k
Result before taxes	9903	€94k
Income taxes	67/77	€19k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary