ESTICA CLUB

Oudergem ·KBO/BCE: BE 0695.933.824

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-07-2026	166 d late	2026-00299803
30-06-2024	31-01-2025	11-01-2025	20 d early	2025-00003340
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00019222
30-06-2022	31-01-2023	10-03-2023	38 d late	2023-00038010
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-02300070

Metric	This company	Sector median	Position in the sector
Solvency	-139.9%	35.1%	better than 7% of 875 sector peers
Net result	€-1k	€10k	better than 27% of 874 sector peers
Equity	€-8k	€40k	better than 15% of 876 sector peers
Gross operating margin	€643	€32k	better than 19% of 873 sector peers
Total assets	€6k	€131k	better than 5% of 875 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€898
Amounts receivable within one year	40/41	€864
Cash & bank	54/58	€34
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6k
Equity	10/15	€-8k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€746
Income statement
Gross operating margin	9900	€643
Operating result	9901	€-1k
Financial charges	65	€15
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary

NACE primary	Handelsbemiddeling in de groothandel in andere specifieke goederen(46180)
Legal form	Private limited company(610)
Incorporation	15-05-2018
Status	Active
Postal code	1160

Legal nameFR	ESTICA CLUB
Legal nameFR	FOREVER SUN