EFES GROUP

Durbuy ·KBO/BCE: BE 0792.437.342

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Metric	This company	Sector median	Position in the sector
Solvency	67.4%	19.3%	better than 89% of 5560 sector peers
Net result	€4k	€4k	better than 51% of 5550 sector peers
Equity	€30k	€14k	better than 65% of 5571 sector peers
Gross operating margin	€14k	€52k	better than 26% of 5536 sector peers
Staff costs	€4k	€49k	higher than 12% of 4028 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€33k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€28k
Current assets	29/58	€11k
Stocks & contracts in progress	3	€885
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€30k
Contributions / capital	10/11	€14k
Reserves	13	€11k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€6k
Financial income	75	€0
Financial charges	65	€170
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary