ESSENTIAL HR

Wavre ·KBO/BCE: BE 0778.717.285

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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	18-06-2025	43 d early	2025-00153736
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00129214
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00227387

Metric	This company	Sector median	Position in the sector
Solvency	67.6%	60.6%	better than 59% of 12464 sector peers
Net result	€25k	€31k	better than 44% of 12466 sector peers
Equity	€116k	€63k	better than 70% of 12472 sector peers
Gross operating margin	€60k	€52k	better than 55% of 12452 sector peers
Total assets	€172k	€124k	better than 62% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€105k
Intangible fixed assets	21	€89k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€116k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€113k
Amounts payable	17/49	€55k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€721
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€35k
Financial charges	65	€2k
Result before taxes	9903	€33k
Income taxes	67/77	€8k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary