EC-CONCESSIONS

Aalst ·KBO/BCE: BE 0764.656.542

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Metric	This company	Sector median	Position in the sector
Solvency	-0.6%	27.3%	better than 15% of 946 sector peers
Net result	€7k	€24k	better than 39% of 946 sector peers
Equity	€-2k	€171k	better than 15% of 946 sector peers
Gross operating margin	€676k	€175k	better than 81% of 944 sector peers
Staff costs	€655k	€165k	higher than 85% of 583 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€320k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€187
Current assets	29/58	€317k
Amounts receivable within one year	40/41	€273k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€320k
Equity	10/15	€-2k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€322k
Amounts payable within one year	42/48	€322k
Trade debts payable within one year	44	€231k
Income statement
Gross operating margin	9900	€676k
Operating result	9901	€19k
Financial income	75	€140
Financial charges	65	€134
Result before taxes	9903	€19k
Income taxes	67/77	€12k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11443B0494/00T000	Flanders	11.2 ha	1 · 1.7 ha	12.6 m · 2 fl.
46445D1155/00R000	Flanders	10.8 ha	1 · 5.0 ha	18.2 m · 2 fl.
11803C0320/00E000	Flanders	8,698 m²	1 · 8,737 m²	-
21612C0009/00R000	Brussels	6,077 m²	1 · 2,425 m²	13.2 m · 2 fl.
41342B0933/00H000	Flanders	3,635 m²	1 · 798 m²	26.0 m · 2 fl.
12025C0124/00D000	Flanders	3,604 m²	1 · 3,384 m²	19.8 m · 5 fl.
52011C0056/00A002	Wallonia	3,315 m²	1 · 3,358 m²	31.1 m · 8 fl.
71022H0833/00L002	Flanders	2,893 m²	1 · 2,095 m²	17.7 m · 5 fl.
24062A0733/00G000	Flanders	2,734 m²	1 · 2,731 m²	23.4 m · 5 fl.
23072A0018/00K002	Flanders	2,699 m²	1 · 470 m²	10.0 m · 2 fl.

Summary