EUROSAP SERVICE

Elsene ·KBO/BCE: BE 0834.744.683

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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	31-10-2024	92 d late	2024-00530574
31-12-2020	31-07-2021	31-10-2021	92 d late	2021-76600113
31-12-2019	31-07-2020	19-02-2022	568 d late	2022-06100422
31-12-2018	31-07-2019	19-02-2022	934 d late	2022-06100569
31-12-2015	31-07-2016	18-04-2017	261 d late	2017-09500556
31-12-2014	31-07-2015	30-11-2015	122 d late	2015-68200287
31-12-2013	31-07-2014	31-10-2014	92 d late	2014-66800013
31-12-2012	31-07-2013	31-10-2013	92 d late	2013-65000417

Metric	This company	Sector median	Position in the sector
Solvency	70.5%	40.5%	better than 77% of 287 sector peers
Net result	€7k	€26k	better than 35% of 286 sector peers
Equity	€63k	€67k	better than 48% of 287 sector peers
Gross operating margin	€37k	€71k	better than 33% of 240 sector peers
Total assets	€89k	€197k	better than 27% of 287 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€87k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€63k
Contributions / capital	10/11	€12k
Reserves	13	€784
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€7k
Income statement
Turnover	70	€180k
Gross operating margin	9900	€37k
Operating result	9901	€19k
Financial charges	65	€4k
Result before taxes	9903	€15k
Income taxes	67/77	€8k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21018A0143/02D000	Brussels	2.3 ha	1 · 1,185 m²	48.1 m · 15 fl.
21442A0012/00Y000 ProtectedMonumentHerenhuis Baron BuffinSource ↗	Brussels	9,313 m²	1 · 551 m²	30.9 m · 9 fl.