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Estinnes ·KBO/BCE: BE 0781.571.758

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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	02-07-2025	29 d early	2025-00216940
31-12-2023	31-07-2024	06-07-2024	25 d early	2024-00217386
31-12-2022	31-07-2023	12-08-2023	12 d late	2023-00326319

Metric	This company	Sector median	Position in the sector
Solvency	63.8%	39.5%	better than 77% of 3841 sector peers
Net result	€346	€9k	better than 25% of 3837 sector peers
Equity	€36k	€29k	better than 57% of 3846 sector peers
Gross operating margin	€15k	€26k	better than 36% of 3834 sector peers
Staff costs	€9k	€16k	higher than 44% of 1129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€33k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€36k
Contributions / capital	10/11	€3k
Reserves	13	€5k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€20k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€1k
Financial income	75	€0
Financial charges	65	€189
Result before taxes	9903	€1k
Income taxes	67/77	€828
Net result for the period	9904	€346
Result to be appropriated	9905	€346

Summary