ESSENTIELLE EXCLUSIVE

Aarschot ·KBO/BCE: BE 0773.417.622

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00097112
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00077816
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00075971
30-09-2022	30-04-2023	30-04-2023	on the day	2023-00073085

Metric	This company	Sector median	Position in the sector
Solvency	97.7%	25.9%	better than 95% of 388 sector peers
Net result	€886	€5k	better than 35% of 387 sector peers
Equity	€51k	€16k	better than 75% of 389 sector peers
Gross operating margin	€8k	€29k	better than 25% of 387 sector peers
Total assets	€52k	€67k	better than 41% of 388 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€36k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€51k
Contributions / capital	10/11	€15k
Reserves	13	€36k
Amounts payable	17/49	€1k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€399
Financial income	75	€910
Financial charges	65	€146
Result before taxes	9903	€1k
Income taxes	67/77	€277
Net result for the period	9904	€886
Result to be appropriated	9905	€886

Summary