GREEN DEAL GO

Esneux ·KBO/BCE: BE 0747.633.537

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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	03-07-2025	28 d early	2025-00250568
31-12-2023	31-07-2024	27-05-2024	65 d early	2024-00096699
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00421561
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20197674

Metric	This company	Sector median	Position in the sector
Solvency	63.3%	60.5%	better than 53% of 12487 sector peers
Net result	€13k	€31k	better than 31% of 12489 sector peers
Equity	€59k	€63k	better than 48% of 12495 sector peers
Gross operating margin	€36k	€52k	better than 38% of 12474 sector peers
Total assets	€94k	€124k	better than 39% of 12488 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€59k
Contributions / capital	10/11	€3k
Reserves	13	€40k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€34k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€27k
Income statement
Turnover	70	€156k
Gross operating margin	9900	€36k
Operating result	9901	€20k
Financial income	75	€7
Financial charges	65	€918
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary