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EL.LA.MA

Zaventem ·KBO/BCE: BE 0758.512.977

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Metric	This company	Sector median	Position in the sector
Solvency	-34.8%	53.8%	better than 8% of 3170 sector peers
Net result	€17k	€18k	better than 49% of 3169 sector peers
Equity	€-20k	€40k	better than 5% of 3172 sector peers
Gross operating margin	€31k	€36k	better than 45% of 3169 sector peers
Total assets	€58k	€93k	better than 34% of 3175 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€19k
Net profit	€17k
Cash flow	€21k
Staff costs	-
Income taxes	€-5k
Dividends	-
Total assets	€58k
Equity	€-20k
Debt	€78k
of which ≤ 1y	€78k
of which > 1y	-
Working capital	€-26k
Employees (FTE)	-

	2024
Current ratio	0.67
Quick ratio	0.67
Working capital ratio	-44.0%
Solvency	-34.8%
Debt / equity	-3.88
Long-term debt ratio	-
Interest coverage	6.74
Gross margin	-
Net margin	-
ROA	29.3%
ROE	-84.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€-20k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€14k
Financial charges	65	€3k
Result before taxes	9903	€12k
Income taxes	67/77	€-5k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25069C0297/00B002	Wallonia	734 m²	1 · 141 m²	9.8 m · 3 fl.
23078A0472/00L000	Flanders	461 m²	1 · 192 m²	10.8 m · 3 fl.

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Legal nameNL	EL.LA.MA
AbbreviationNL	ELLAMA