L'ESSENTIEL GROUP

Namur ·KBO/BCE: BE 0860.930.923

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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	30-09-2025	61 d late	2025-00524310
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00431010
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00421160
31-12-2021	31-07-2022	15-09-2022	46 d late	2022-20430513
31-12-2020	31-07-2021	25-10-2021	86 d late	2021-73000331
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-56400534
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-39100069
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-32200386
31-12-2016	31-07-2017	25-07-2017	6 d early	2017-38700434
31-12-2015	31-07-2016	04-08-2016	4 d late	2016-40300441

Metric	This company	Sector median	Position in the sector
Solvency	26.5%	39.6%	better than 40% of 975 sector peers
Net result	€-156k	€32k	better than 9% of 975 sector peers
Equity	€1.88M	€152k	better than 81% of 976 sector peers
Gross operating margin	€1.52M	€59k	better than 95% of 816 sector peers
Staff costs	€846k	€194k	higher than 81% of 258 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.07M
Fixed assets	21/28	€6.72M
Intangible fixed assets	21	€524k
Tangible fixed assets	22/27	€6.15M
Financial fixed assets	28	€51k
Current assets	29/58	€343k
Stocks & contracts in progress	3	€71k
Amounts receivable within one year	40/41	€99k
Investments	50/53	€0
Cash & bank	54/58	€173k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.07M
Equity	10/15	€1.88M
Contributions / capital	10/11	€260k
Reserves	13	€0
Accumulated profits (losses)	14	€-4.48M
Amounts payable	17/49	€5.19M
Amounts payable after one year	17	€4.29M
Amounts payable within one year	42/48	€899k
Trade debts payable within one year	44	€91k
Income statement
Gross operating margin	9900	€1.52M
Operating result	9901	€4k
Financial income	75	€12k
Financial charges	65	€172k
Result before taxes	9903	€-157k
Income taxes	67/77	€-276
Net result for the period	9904	€-156k
Result to be appropriated	9905	€-156k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92302G0373/00F000	Wallonia	3,210 m²	1 · 315 m²	12.1 m · 3 fl.
92094C0674/00W000 ProtectedArchitectural ensemble	Wallonia	2,923 m²	1 · 1,910 m²	-
92302F0004/00Z010	Wallonia	1,315 m²	1 · 180 m²	15.3 m · 3 fl.