ERSA COMPANY

Brussel ·KBO/BCE: BE 0849.752.167

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-67200433
31-12-2017	31-07-2018	26-09-2018	57 d late	2018-65600528
31-12-2016	31-07-2017	22-08-2017	22 d late	2017-45100216
31-12-2015	31-07-2016	26-10-2016	87 d late	2016-66500186
31-12-2014	31-07-2015	04-10-2016	431 d late	2016-64100092

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€766k
Fixed assets	21/28	€425k
Tangible fixed assets	22/27	€402k
Financial fixed assets	28	€23k
Current assets	29/58	€341k
Amounts receivable within one year	40/41	€160k
Cash & bank	54/58	€154k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€766k
Equity	10/15	€250k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€230k
Amounts payable	17/49	€516k
Amounts payable after one year	17	€244k
Amounts payable within one year	42/48	€272k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€638k
Operating result	9901	€56k
Financial income	75	€9k
Financial charges	65	€51k
Result before taxes	9903	€14k
Income taxes	67/77	€33k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11816A0194/00H000	Flanders	3.7 ha	1 · 175 m²	3.3 m · 1 fl.
21818E0200/00K004	Brussels	120 m²	1 · 68 m²	14.2 m · 4 fl.