Essoh Médic

Genappe ·KBO/BCE: BE 0847.629.055

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	09-09-2025	405 d late	2025-00489810
31-12-2022	31-07-2023	14-02-2024	198 d late	2024-00030145
31-12-2021	31-07-2022	14-12-2022	136 d late	2022-20537751
31-12-2020	31-07-2021	02-12-2021	124 d late	2021-79600231
31-12-2019	31-07-2020	31-12-2020	153 d late	2020-77800324
31-12-2018	31-07-2019	12-11-2019	104 d late	2019-73800428
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-67500098
31-12-2016	31-07-2017	17-10-2017	78 d late	2017-67300128
31-12-2015	31-07-2016	16-01-2017	169 d late	2017-01300218
31-12-2014	31-07-2015	17-10-2015	78 d late	2015-65000564

Metric	This company	Sector median	Position in the sector
Solvency	24.1%	65.7%	better than 19% of 5346 sector peers
Net result	€48k	€38k	better than 58% of 5345 sector peers
Equity	€135k	€67k	better than 72% of 5348 sector peers
Gross operating margin	€124k	€66k	better than 74% of 5342 sector peers
Staff costs	€79	€20k	higher than 6% of 921 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€561k
Fixed assets	21/28	€410k
Tangible fixed assets	22/27	€410k
Financial fixed assets	28	€77
Current assets	29/58	€150k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€561k
Equity	10/15	€135k
Contributions / capital	10/11	€12k
Reserves	13	€123k
Amounts payable	17/49	€425k
Amounts payable after one year	17	€339k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€78k
Financial income	75	€3k
Financial charges	65	€11k
Result before taxes	9903	€71k
Income taxes	67/77	€22k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary