ETS GROUP

Koekelberg ·KBO/BCE: BE 0761.966.078

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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	11-07-2025	20 d early	2025-00261400
31-12-2023	31-07-2024	06-07-2024	25 d early	2024-00232848
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00246958
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20050960

Metric	This company	Sector median	Position in the sector
Solvency	27.1%	34.4%	better than 45% of 96 sector peers
Net result	€9k	€5k	better than 54% of 96 sector peers
Equity	€16k	€17k	better than 49% of 96 sector peers
Gross operating margin	€16k	€22k	better than 43% of 96 sector peers
Staff costs	€1k	€36k	higher than 12% of 32 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€661
Tangible fixed assets	22/27	€661
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€13k
Financial charges	65	€123
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary