DV COMPANY

Elsene ·KBO/BCE: BE 0539.860.824

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Metric	This company	Sector median	Position in the sector
Solvency	4.5%	44.9%	better than 12% of 678 sector peers
Net result	€16k	€48k	better than 40% of 677 sector peers
Equity	€1.07M	€1.36M	better than 48% of 678 sector peers
Gross operating margin	€2.40M	€42k	better than 95% of 370 sector peers
Staff costs	€47k	€197k	higher than 22% of 164 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€23.57M
Fixed assets	21/28	€21.15M
Tangible fixed assets	22/27	€18.31M
Financial fixed assets	28	€2.84M
Current assets	29/58	€2.42M
Stocks & contracts in progress	3	€1.79M
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23.57M
Equity	10/15	€1.07M
Contributions / capital	10/11	€1.00M
Reserves	13	€51k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€22.50M
Amounts payable after one year	17	€12.82M
Amounts payable within one year	42/48	€9.67M
Trade debts payable within one year	44	€251k
Income statement
Gross operating margin	9900	€2.40M
Operating result	9901	€1.33M
Financial income	75	€19k
Financial charges	65	€1.33M
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary