Les Entreprises Esmer

Vorst ·KBO/BCE: BE 0886.330.075

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00135429
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00112336
31-12-2023	31-07-2024	15-05-2024	77 d early	2024-00087631
31-12-2022	31-07-2023	10-05-2023	82 d early	2023-00084135
31-12-2021	31-07-2022	03-06-2022	58 d early	2022-20044696
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-22400307
31-12-2019	31-07-2020	06-10-2020	67 d late	2020-59200424
31-12-2018	31-07-2019	18-06-2019	43 d early	2019-19000190
31-12-2017	31-07-2018	22-06-2018	39 d early	2018-21600421
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-22000335

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.54M
Fixed assets	21/28	€1.70M
Tangible fixed assets	22/27	€1.19M
Financial fixed assets	28	€512k
Current assets	29/58	€8.84M
Stocks & contracts in progress	3	€360k
Amounts receivable within one year	40/41	€7.25M
Cash & bank	54/58	€1.19M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.54M
Equity	10/15	€4.13M
Contributions / capital	10/11	€1.00M
Reserves	13	€3.03M
Amounts payable	17/49	€6.41M
Amounts payable after one year	17	€2.63M
Amounts payable within one year	42/48	€3.67M
Trade debts payable within one year	44	€2.13M
Income statement
Turnover	70	€20.96M
Operating result	9901	€1.76M
Financial income	75	€28k
Financial charges	65	€156k
Result before taxes	9903	€1.63M
Income taxes	67/77	€434k
Net result for the period	9904	€1.19M
Result to be appropriated	9905	€1.19M

Summary