Financials
Financial year 2025
ENTERPRISE SYSTEMS ASSISTANCE from Charleroi, company number BE0447437937, closed financial year 2025 with a result of € 21,008 after tax. For that financial year ENTERPRISE SYSTEMS ASSISTANCE recorded a gross margin of € 32,704 and equity of € 44,416. Compared with financial year 2024, the result moved from € -11,730 to € 21,008. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 44,416
▲ 90% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,008
▲ still € 11,730 loss in 2024
Profit after tax over the fiscal year.
€ 24,895
▲ € 21,322 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -93,084.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 348
▼ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 340
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 23,323 | € -6,168 | € -10,657 | € 32,704 | ▲ € 43,361 |
| Profit after taxes | € -117 | € -6,532 | € -11,730 | € 21,008 | ▲ € 32,738 |
| Equity | € 41,670 | € 35,138 | € 23,408 | € 44,416 | ▲ 90% |
| Total debts | € 317 | € 1,123 | € 606 | € 2,058 | ▲ 240% |
| Cash | € 15,620 | € 3,809 | € 3,572 | € 24,895 | ▲ € 21,322 |
| Retained profit | € -95,830 | € -102,362 | € -114,092 | € -93,084 | ▲ € 21,008 |
| Balance sheet total | € 41,987 | € 36,261 | € 24,014 | € 46,475 | ▲ 94% |
Key figures of ENTERPRISE SYSTEMS ASSISTANCE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ENTERPRISE SYSTEMS ASSISTANCE?
What happened at ENTERPRISE SYSTEMS ASSISTANCE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-Luc SCOHIER stepped down as director. NBB
- Jean-Michel PIERARD stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 21,008. Source: NBB ↗
- Jean-Luc SCOHIER became a director. NBB
- Jean-Michel PIERARD became a director. NBB
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 117 loss in 2022 to € 21,008 profit in 2025.
Best year ever: 2025, with € 21,008 profit.
Management
Directors
According to the 2025 annual accounts
Jean-Luc SCOHIER
Administrateur délégué à la gestion journaliè, Director
Also active at: MS Informatique
since 2023 · until 2029
Jean-Michel PIERARD
Director, Administrateur délégué à la gestion journaliè, Chairman of the board
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Faubourg de Bruxelles 320
6041 Charleroi
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0447.437.937
- VAT number
- BE 0447.437.937
- Registered office
- Faubourg de Bruxelles 320, 6041 Charleroi
- Names & denominations
- ENTERPRISE SYSTEMS ASSISTANCE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 May 1992
- Peppol
- Active · Active since 2 Jul 2025
- Activities · NACE
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