AGD ELECTRICITE

Dison ·KBO/BCE: BE 0765.151.638

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Metric	This company	Sector median	Position in the sector
Solvency	29.0%	40.9%	better than 36% of 11078 sector peers
Net result	€46k	€11k	better than 85% of 11060 sector peers
Equity	€89k	€34k	better than 80% of 11081 sector peers
Gross operating margin	€141k	€35k	better than 89% of 11051 sector peers
Staff costs	€37k	€24k	higher than 58% of 4034 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€307k
Fixed assets	21/28	€172k
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€148k
Current assets	29/58	€135k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€307k
Equity	10/15	€89k
Contributions / capital	10/11	€10k
Reserves	13	€79k
Amounts payable	17/49	€218k
Amounts payable after one year	17	€153k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€65k
Financial charges	65	€3k
Result before taxes	9903	€62k
Income taxes	67/77	€16k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63059B0172/00V000	Wallonia	505 m²	1 · 77 m²	-
63020A0326/00X000	Wallonia	440 m²	-	-

Summary