ESOLUTIONS (0649.646.216): financials and annual accounts

ESOLUTIONS

Brussels ·KBO/BCE: BE 0649.646.216

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	369,911	275,903	250,532	176,666	47,121	37,268	18,931	2,970	8,650	19,402
`21/28`	341,823	248,160	237,917	164,178	39,249	12,943	12,198	2,738	2,357	2,739
`21`	-	-	-	-	27,532	-	-	115	168	221
`22/27`	333,798	238,135	236,892	164,153	11,692	12,918	12,173	2,598	2,189	2,518
`22`	96,194	-	-	-	-	-	-	-	-	-
`24`	1,338	4,332	236,892	164,153	11,692	12,918	12,173	2,598	2,189	2,518
`26`	236,266	233,803	-	-	-	-	-	-	-	-
`28`	8,025	10,025	1,025	25	25	25	25	25	-	-
`29/58`	28,088	27,743	12,615	12,488	7,872	24,325	6,733	232	6,293	16,663
`40/41`	8,739	897	6,860	2,081	3,752	12,383	6,050	35	5,756	5,144
`40`	726	-	-	750	1,750	12,383	6,050	-	5,000	3,790
`41`	8,013	897	6,860	1,331	2,002	-	-	35	756	1,354
`50/53`	9,000	-	-	-	-	-	-	-	-	-
`54/58`	5,266	21,921	3,063	9,439	1,159	5,843	659	59	222	11,453
`490/1`	5,083	4,925	2,692	968	2,960	6,099	24	139	315	65
Balance sheet: equity and liabilities
`10/49`	369,911	275,903	250,532	176,666	47,121	37,268	18,931	2,970	8,650	19,402
`10/15`	258,444	224,221	120,504	85,118	17,402	22,102	12,683	-26,323	-37,947	-9,621
`10/11`	40,000	40,000	40,000	40,000	40,000	40,000	40,000	40,000	40,000	40,000
`100`	-	-	-	-	-	-	40,000	40,000	40,000	40,000
`13`	218,444	184,221	80,504	45,118	4,000	4,000	4,000	4,000	-	-
`130/1`	4,000	4,000	4,000	4,000	4,000	4,000	-	-	-	-
`130`	-	-	-	-	-	-	4,000	4,000	-	-
`1311`	4,000	4,000	4,000	4,000	4,000	-	-	-	-	-
`1319`	-	-	-	-	-	4,000	-	-	-	-
`133`	214,444	180,221	76,504	41,118	-	-	-	-	-	-
`14`	-	-	-	-	-26,598	-21,898	-31,317	-70,323	-77,947	-49,621
`17/49`	111,467	51,682	130,028	91,548	29,719	15,166	6,248	29,292	46,597	29,023
`17`	69,585	-	50,796	6,136	9,101	-	-	-	-	-
`170/4`	69,403	-	50,796	6,136	9,101	-	-	-	-	-
`178/9`	182	-	-	-	-	-	-	-	-	-
`42/48`	41,259	51,682	79,232	85,413	20,618	15,166	6,248	28,089	46,597	24,997
`42`	8,519	-	6,233	2,965	2,899	-	-	-	-	-
`44`	638	63	28,644	15,241	9,242	10,189	2,626	374	38	2,566
`440/4`	638	63	28,644	15,241	9,242	10,189	2,626	374	38	2,566
`45`	31,269	21,872	12,318	22,912	8,477	2,546	145	1,797	-	-
`450/3`	31,269	21,872	12,318	22,912	8,477	2,546	145	1,797	-	-
`47/48`	833	29,747	32,038	44,295	-	2,432	3,478	25,918	46,559	22,432
`492/3`	623	-	-	-	-	-	-	1,203	-	4,025
Income statement
`76A`	-	-	-	317	-	-	-	-	-	-
`9900`	76,915	156,002	58,122	126,098	9,851	12,975	41,446	14,761	-26,355	-48,577
`630`	4,165	2,295	1,932	899	5,087	1,607	1,919	2,450	1,515	1,013
`640/8`	18,392	387	604	750	4,057	64	166	59	270	-
`66A`	635	-	-	27,849	-	-	-	-	-	-
`9901`	53,723	153,320	55,586	96,600	708	11,304	39,361	12,253	-28,140	-49,590
`75/76B`	538	18	-	9	57	-	11	80	-	-
`75`	538	18	-	9	57	-	11	80	-	-
`65/66B`	4,547	1,416	3,255	4,311	4,395	372	366	709	186	31
`65`	4,547	1,416	3,255	4,311	4,395	372	366	709	186	31
`9903`	49,714	151,922	52,332	92,298	-3,630	10,932	39,006	11,624	-28,326	-49,621
`67/77`	14,658	48,205	16,946	24,582	1,070	1,512	-	-	-	-
`9904`	35,056	103,717	35,386	67,716	-4,700	9,419	39,006	11,624	-28,326	-49,621
`9905`	35,056	103,717	35,386	67,716	-4,700	9,419	39,006	11,624	-28,326	-49,621
Appropriation of the result
`9906`	35,056	103,717	35,386	41,118	-26,598	-21,898	-31,317	-66,323	-77,947	-49,621
`14P`	-	-	-	-26,598	-21,898	-	-	-	-	-
`691/2`	34,223	103,717	35,386	41,118	-	-	-	4,000	-	-
`6920`	-	-	-	-	-	-	-	4,000	-	-
`6921`	34,223	103,717	35,386	41,118	-	-	-	-	-	-
`694/7`	833	-	-	-	-	-	-	-	-	-
`694`	833	-	-	-	-	-	-	-	-	-
Social balance sheet
Hours worked`1013`	-	-	0	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	01-06-2026	2026-00130448	PDF
31-12-2024	micro format	09-05-2025	2025-00094032	PDF
31-12-2023	micro format	26-08-2024	2024-00377438	PDF
31-12-2022	micro format	14-06-2023	2023-00129894	PDF
31-12-2021	micro format	27-06-2022	2022-20139104	PDF
31-12-2020	micro format	08-06-2021	2021-18000501	PDF
31-12-2019	micro format	09-06-2020	2020-15500490	PDF
31-12-2018	micro format	04-06-2019	2019-15700022	PDF
31-12-2017	micro format	06-06-2018	2018-16100168	PDF
31-12-2016	micro format	08-06-2017	2017-15800367	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
57,888	155,615	57,518	97,499	5,795	12,911	41,280	14,703	-26,625	-48,577
39,221	106,012	37,318	68,615	387	11,027	40,925	14,073	-26,811	-48,608
101,863	39,138	52,790	153,360	31,393	4,150	12,191	2,830	1,741	3,752
-16,655	18,857	-6,376	8,280	-4,684	5,185	600	-163	-11,231	-
-13,171	-23,939	-66,618	-72,925	-12,746	9,159	485	-27,857	-40,304	-8,335
69.9%	81.3%	48.1%	48.2%	36.9%	59.3%	67.0%	-	-438.7%	-49.6%
0.68	0.54	0.16	0.15	0.38	1.60	1.08	-	0.14	0.67
0.43	0.23	1.08	1.08	1.71	0.69	0.49	-	-	-
13.6%	46.3%	29.4%	79.6%	-27.0%	42.6%	307.5%	-	-	-
9.5%	37.6%	14.1%	38.3%	-10.0%	25.3%	206.0%	-	-327.5%	-255.8%
12.73	over 100	17.67	22.61	1.32	-	-	-	-	-

Item	31-12-2023
Employees at the balance-sheet date	0
full-time	0
part-time	0

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€101,863	€30,138	€51,790	€153,360	-
Intangible fixed assets	-	-	-	-	€31,393
Financial fixed assets	€1	€9,000	€1,000	-	-
	€4,165	€2,295	€1,932	€899	€5,087

ESOLUTIONS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

69.9%

0.68

9.5%

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ESOLUTIONS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency69.9%

Current ratio0.68

Return on assets9.5%

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ESOLUTIONS

Next steps

in euro

in euro

69.9%

0.68

9.5%