ESSENCE VLOEREN

Wommelgem ·KBO/BCE: BE 0785.364.557

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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	30-09-2025	61 d late	2025-00530032
31-12-2023	31-07-2024	30-12-2024	152 d late	2024-00626893
31-12-2022	31-07-2023	26-12-2023	148 d late	2023-00536861

Metric	This company	Sector median	Position in the sector
Solvency	72.7%	40.9%	better than 85% of 11088 sector peers
Net result	€6k	€11k	better than 39% of 11070 sector peers
Equity	€20k	€34k	better than 34% of 11091 sector peers
Gross operating margin	€8k	€35k	better than 18% of 11060 sector peers
Total assets	€27k	€93k	better than 12% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€20k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€8k
Financial income	75	€201
Financial charges	65	€144
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary