Esprit des Ardennes

Jalhay ·KBO/BCE: BE 0760.951.835

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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	03-07-2025	28 d early	2025-00222888
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00265216
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00173927
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20167942

Metric	This company	Sector median	Position in the sector
Solvency	-26.3%	3.8%	better than 19% of 63 sector peers
Net result	€-87k	€-37k	better than 25% of 63 sector peers
Equity	€-344k	€47k	better than 17% of 63 sector peers
Gross operating margin	€-34k	€35k	better than 9% of 55 sector peers
Total assets	€1.30M	€1.14M	better than 51% of 63 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€1.30M
Tangible fixed assets	22/27	€1.30M
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€483
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€-344k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-354k
Amounts payable	17/49	€1.65M
Amounts payable within one year	42/48	€1.65M
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€-34k
Operating result	9901	€-60k
Financial income	75	€0
Financial charges	65	€27k
Result before taxes	9903	€-87k
Net result for the period	9904	€-87k
Result to be appropriated	9905	€-87k

Summary