Eosious (0736.574.349): annual accounts, directors and company register

Eosious

Ixelles ·KBO/BCE: BE 0736.574.349

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Line	2024	2023	2022	2021	2020
Balance sheet: assets
Total assets`20/58`	24,340	24,340	28,922	27,343	29,441
Current assets`29/58`	24,340	24,340	28,922	27,343	29,441
Stocks and contracts in progress`3`	5,000	5,000	5,000	5,000	7,000
Stocks`30/36`	5,000	5,000	5,000	5,000	7,000
Amounts receivable within one year`40/41`	19,278	19,278	23,291	19,612	18,307
Trade receivables`40`	17,911	17,911	22,700	19,612	18,307
Other amounts receivable`41`	1,367	1,367	591	-	-
Cash at bank and in hand`54/58`	62	62	631	2,730	4,134
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	24,340	24,340	28,922	27,343	29,441
Equity`10/15`	5,636	5,636	15,270	15,939	14,989
Contributions`10/11`	20,000	20,000	20,000	20,000	20,000
Profit (loss) carried forward`14`	-14,364	-14,364	-4,730	-4,061	-5,011
Amounts payable`17/49`	18,704	18,703	13,651	11,403	14,452
Amounts payable within one year`42/48`	18,704	18,703	13,651	11,403	14,452
Trade debts`44`	16,450	16,450	11,712	11,171	13,129
Suppliers`440/4`	16,450	16,450	11,712	11,171	13,129
Taxes, remuneration and social security`45`	1,619	1,619	538	65	1,155
Taxes`450/3`	1,619	1,619	538	65	1,155
Other amounts payable`47/48`	635	634	1,401	168	168
Income statement
Turnover`70`	0	-	-	-	-
Gross operating margin`9900`	-	-10,224	-155	1,840	-3,867
Goods, raw materials, services and sundry goods`60/61`	0	-	-	-	-
Remuneration, social security and pensions`62`	0	-	-	-	-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	-	-	-	-	868
Other operating charges`640/8`	-	-	348	-	-
Non-recurring operating charges`66A`	-	-	-	40	-
Operating profit (loss)`9901`	0	-10,224	-503	1,800	-4,735
Financial charges`65/66B`	0	-590	166	849	276
Recurring financial charges`65`	0	-590	166	849	276
Non-recurring financial charges`66B`	0	-	-	-	-
Profit (loss) for the period before taxes`9903`	0	-9,634	-669	950	-5,011
Income taxes`67/77`	0	-	-	-	-
Profit (loss) for the period`9904`	0	-9,634	-669	950	-5,011
Profit (loss) for the period to be appropriated`9905`	0	-9,634	-669	950	-5,011
Appropriation of the result
Profit (loss) to be appropriated`9906`	-14,364	-14,364	-4,730	-4,061	-5,011
Profit (loss) brought forward from the previous period`14P`	-14,364	-4,730	-4,061	-5,011	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	30-07-2025	2025-00331581	PDF
31-12-2023	micro format	10-10-2024	2024-00507188	PDF
31-12-2022	micro format	29-08-2023	2023-00368702	PDF
31-12-2021	micro format	17-08-2022	2022-20290923	PDF
31-12-2020	micro format	10-09-2021	2021-66800123	PDF

Line	2024	2023	2022	2021	2020
EBITDA	-	-	-	-	-3,867
Cash flow	-	-	-	-	-4,143
Investment in fixed assets	-	-	-	-	868
Change in cash	0	-569	-2,099	-1,404	-
Working capital	5,636	5,636	15,270	15,939	14,989
Solvency	23.2%	23.2%	52.8%	58.3%	50.9%
Current ratio	1.30	1.30	2.12	2.40	2.04
Quick ratio	1.03	1.03	1.75	1.96	1.55
Debt to equity	3.32	3.32	0.89	0.72	0.96
ROE	0.0%	-170.9%	-4.4%	6.0%	-33.4%
ROA	0.0%	-39.6%	-2.3%	3.5%	-17.0%

GRE A GRE PROMOTION registered office since 15-08-2026 · founded in 2006 · negative equity (2025)	total assets €243 (2025) 0880.320.431
Friščić, Josipa (sole trader) establishment since 07-11-2022	founded in 2022 0793.836.518

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