SEBASTIEN MAILLEUX

Esneux ·KBO/BCE: BE 0780.497.929

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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	26-06-2025	35 d early	2025-00179386
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00114983
31-12-2022	31-07-2023	30-05-2023	62 d early	2023-00097238

Metric	This company	Sector median	Position in the sector
Solvency	21.6%	39.7%	better than 34% of 972 sector peers
Net result	€119k	€32k	better than 74% of 972 sector peers
Equity	€358k	€152k	better than 62% of 973 sector peers
Gross operating margin	€106k	€59k	better than 65% of 813 sector peers
Employees (FTE)	0.0	1.9	better than 15% of 277 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.66M
Fixed assets	21/28	€1.52M
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€1.52M
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€92k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.66M
Equity	10/15	€358k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€333k
Amounts payable	17/49	€1.30M
Amounts payable after one year	17	€1.12M
Amounts payable within one year	42/48	€180k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€102k
Financial income	75	€100k
Financial charges	65	€76k
Result before taxes	9903	€126k
Income taxes	67/77	€7k
Net result for the period	9904	€119k
Result to be appropriated	9905	€119k

Summary