The Essentials (0688.902.314): financials and annual accounts

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Home / Search companies / Agents in the wholesale of furniture, household goods and hardware / The Essentials / Financials

The Essentials

Uccle ·KBO/BCE: BE 0688.902.314

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Checked · Insight, alerts and connections for every Belgian company, from official sources.

Based on official Belgian registers and filed annual accounts.

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Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	135,198	111,482	83,329	98,337	83,404	114,011	43,554	45,382
`21/28`	4,050	11,020	19,370	28,684	39,164	30,234	902	1,397
`21`	674	9,472	18,464	27,457	36,653	29,168	609	813
`22/27`	3,376	1,548	906	1,227	2,512	1,067	292	584
`23`	348	479	826	594	972	0	292	584
`24`	3,027	1,069	81	633	1,540	1,066	-	-
`29/58`	131,148	100,462	63,958	69,653	44,239	83,777	42,652	43,985
`3`	179	2,509	10,600	21,771	23,401	18,878	7,356	6,190
`30/36`	179	2,509	10,600	21,771	23,401	18,878	7,356	6,190
`40/41`	2,765	19,298	3,005	1,960	2,176	8,636	15,215	4,869
`40`	2,642	9,272	1,255	1,960	2,176	784	9,961	2,917
`41`	122	10,026	1,750	-	-	7,852	5,254	1,952
`54/58`	128,204	78,527	50,105	45,787	18,542	56,175	19,993	32,842
`490/1`	-	127	249	135	120	87	88	84
Balance sheet: equity and liabilities
`10/49`	135,198	111,482	83,329	98,337	83,404	114,011	43,554	45,382
`10/15`	16,016	18,463	7,446	-636	7,343	11,528	7,694	13,391
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200
`13`	6,063	6,063	99	99	99	99	99	99
`130/1`	99	99	99	99	99	99	-	-
`130`	-	-	-	-	-	-	99	99
`1311`	99	99	99	99	99	99	-	-
`133`	5,964	5,964	-	-	-	-	-	-
`14`	-2,447	-	-5,053	-13,135	-5,156	-971	-4,806	892
`17/49`	119,182	93,018	75,883	98,973	76,060	102,483	35,860	31,991
`42/48`	119,182	93,018	75,883	98,973	76,060	102,483	35,860	31,991
`43`	3,255	1,067	798	1,034	1,587	960	-	-
`430/8`	3,255	1,067	798	1,034	1,587	960	-	-
`44`	28,660	18,721	14,937	37,637	18,821	65,523	33,363	30,661
`440/4`	28,660	18,721	14,937	37,637	18,821	65,523	33,363	30,661
`45`	3,865	3,114	1,136	1,186	114	-	811	854
`450/3`	3,865	3,114	1,136	1,186	114	-	811	854
`47/48`	83,402	70,116	59,012	59,114	55,539	36,000	1,687	476
Income statement
`9900`	-14,750	29,768	29,808	3,442	8,839	25,693	-587	2,822
`630`	9,557	9,420	9,966	10,480	9,510	1,045	495	495
`631/4`	-22,166	8,090	11,171	384	2,520	-	-	-
`640/8`	400	387	384	348	348	348	348	348
`66A`	-	-	-	-	-	-	4,195	-
`9901`	-2,540	11,871	8,287	-7,769	-3,539	24,301	-5,625	1,979
`75/76B`	408	343	-	-	-	126	81	36
`75`	408	343	-	-	-	126	81	36
`65/66B`	315	213	205	210	646	591	153	213
`65`	315	213	205	210	646	591	153	213
`9903`	-2,447	12,001	8,082	-7,979	-4,185	23,835	-5,697	1,802
`67/77`	-	984	-	-	-	-	-	811
`9904`	-2,447	11,017	8,082	-7,979	-4,185	23,835	-5,697	991
`9905`	-2,447	11,017	8,082	-7,979	-4,185	23,835	-5,697	991
Appropriation of the result
`9906`	-2,447	5,964	-5,053	-13,135	-5,156	19,029	-4,806	991
`14P`	-	-5,053	-13,135	-5,156	-971	-	-	-
`691/2`	-	5,964	-	-	-	-	-	99
`6920`	-	-	-	-	-	-	-	99
`6921`	-	5,964	-	-	-	-	-	-
`694/7`	-	-	-	-	-	20,000	-	-
`695`	-	-	-	-	-	20,000	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	22-06-2026	2026-00190084	PDF
31-12-2024	micro format	14-07-2025	2025-00272119	PDF
31-12-2023	micro format	15-04-2024	2024-00063629	PDF
31-12-2022	micro format	19-06-2023	2023-00140289	PDF
31-12-2021	micro format	30-05-2022	2022-20039940	PDF
31-12-2020	micro format	07-06-2021	2021-17900326	PDF
31-12-2019	micro format	31-07-2020	2020-38000318	PDF
31-12-2018	micro format	24-03-2020	2020-07900505	PDF

2025	2024	2023	2022	2021	2020	2019	2018
7,016	21,290	18,253	2,711	5,971	25,345	-5,130	2,474
7,109	20,437	18,048	2,501	5,325	24,880	-5,202	1,486
2,587	1,069	653	0	18,440	30,378	0	1,892
49,676	28,423	4,318	27,245	-37,633	36,182	-12,848	-
11,966	7,443	-11,925	-29,320	-31,821	-18,706	6,792	11,994
11.8%	16.6%	8.9%	-0.6%	8.8%	10.1%	17.7%	29.5%
1.10	1.08	0.84	0.70	0.58	0.82	1.19	1.37
1.10	1.05	0.70	0.48	0.27	0.63	0.98	1.18
7.44	5.04	10.19	-	10.36	8.89	4.66	2.39
-15.3%	59.7%	108.5%	-	-57.0%	206.7%	-74.1%	7.4%
-1.8%	9.9%	9.7%	-8.1%	-5.0%	20.9%	-13.1%	2.2%
22.30	99.97	89.15	12.91	9.24	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,587	€1,069	€653	-	€2,434
Intangible fixed assets	-	-	-	-	€16,006
	€9,557	€9,420	€9,966	€10,480	€9,510

The Essentials

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

11.8%

1.10

-1.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on The Essentials

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency11.8%

Current ratio1.10

Return on assets-1.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on The Essentials

Next steps

in euro

in euro

11.8%

1.10

-1.8%