CONSULT & PLAN

Elsene ·KBO/BCE: BE 0885.182.309

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Metric	This company	Sector median	Position in the sector
Solvency	-3.1%	38.1%	better than 10% of 608 sector peers
Net result	€-45k	€23k	better than 5% of 609 sector peers
Equity	€-14k	€51k	better than 7% of 609 sector peers
Gross operating margin	€-15k	€67k	better than 5% of 608 sector peers
Total assets	€436k	€185k	better than 71% of 608 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€436k
Fixed assets	21/28	€349k
Tangible fixed assets	22/27	€349k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€436k
Equity	10/15	€-14k
Contributions / capital	10/11	€6k
Reserves	13	€21k
Accumulated profits (losses)	14	€-40k
Amounts payable	17/49	€449k
Amounts payable after one year	17	€323k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-33k
Financial charges	65	€12k
Result before taxes	9903	€-45k
Income taxes	67/77	€164
Net result for the period	9904	€-45k
Result to be appropriated	9905	€-45k

Summary