APOLLONIA GROUP

Elsene ·KBO/BCE: BE 0771.698.445

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Metric	This company	Sector median	Position in the sector
Solvency	-15.0%	25.2%	better than 19% of 3354 sector peers
Net result	€-34k	€4k	better than 9% of 3341 sector peers
Equity	€-39k	€23k	better than 10% of 3361 sector peers
Gross operating margin	€974	€19k	better than 28% of 3327 sector peers
Staff costs	€37k	€27k	higher than 58% of 938 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€262k
Fixed assets	21/28	€14k
Financial fixed assets	28	€14k
Current assets	29/58	€248k
Stocks & contracts in progress	3	€201k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€262k
Equity	10/15	€-39k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-49k
Amounts payable	17/49	€302k
Amounts payable within one year	42/48	€302k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€974
Operating result	9901	€-36k
Financial income	75	€15
Financial charges	65	€394
Result before taxes	9903	€-34k
Net result for the period	9904	€-34k
Result to be appropriated	9905	€-34k

Summary