Esprit Ouvert

Amay ·KBO/BCE: BE 0777.403.332

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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	24-06-2025	37 d early	2025-00189850
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00229462
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00151376

Metric	This company	Sector median	Position in the sector
Solvency	29.2%	40.9%	better than 36% of 11087 sector peers
Net result	€17k	€11k	better than 59% of 11069 sector peers
Equity	€58k	€34k	better than 68% of 11090 sector peers
Gross operating margin	€105k	€35k	better than 83% of 11060 sector peers
Staff costs	€40k	€25k	higher than 60% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€158k
Intangible fixed assets	21	€75k
Tangible fixed assets	22/27	€83k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€58k
Contributions / capital	10/11	€5k
Reserves	13	€53k
Amounts payable	17/49	€140k
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€27k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary