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Elsene ·KBO/BCE: BE 0791.872.960

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Metric	This company	Sector median	Position in the sector
Solvency	3.7%	27.3%	better than 20% of 951 sector peers
Net result	€19	€24k	better than 30% of 951 sector peers
Equity	€22k	€171k	better than 25% of 951 sector peers
Gross operating margin	€35k	€175k	better than 27% of 949 sector peers
Staff costs	€19k	€166k	higher than 10% of 588 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€19
Cash flow	-
Staff costs	€19k
Income taxes	-
Dividends	-
Total assets	€609k
Equity	€22k
Debt	€587k
of which ≤ 1y	€586k
of which > 1y	-
Working capital	€22k
Employees (FTE)	0.8

	2024
Current ratio	1.04
Quick ratio	0.50
Working capital ratio	3.6%
Solvency	3.7%
Debt / equity	26.25
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	0.0%
ROE	0.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€609k
Fixed assets	21/28	€633
Financial fixed assets	28	€633
Current assets	29/58	€608k
Stocks & contracts in progress	3	€316k
Amounts receivable within one year	40/41	€288k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€609k
Equity	10/15	€22k
Contributions / capital	10/11	€10k
Reserves	13	€12k
Accumulated profits (losses)	14	€347
Amounts payable	17/49	€587k
Amounts payable within one year	42/48	€586k
Trade debts payable within one year	44	€419k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€7k
Financial income	75	€121
Financial charges	65	€7k
Result before taxes	9903	€19
Net result for the period	9904	€19
Result to be appropriated	9905	€19

Parcel (capakey)	Region	Area	Buildings	Height / fl.
42002C0350/00Y000 ProtectedMonumentFabriekswijk Vermylen: burgerhuis Villa GermaineSource ↗	Flanders	8,319 m²	1 · 5,193 m²	15.3 m · 2 fl.
21807G0211/00W012	Brussels	266 m²	1 · 265 m²	34.0 m · 5 fl.

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