Elfa Company

Antwerpen ·KBO/BCE: BE 0756.669.185

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Metric	This company	Sector median	Position in the sector
Solvency	8.5%	23.6%	better than 33% of 1399 sector peers
Net result	€19k	€8k	better than 66% of 1396 sector peers
Equity	€54k	€26k	better than 65% of 1400 sector peers
Gross operating margin	€94k	€35k	better than 75% of 1393 sector peers
Staff costs	€55k	€42k	higher than 59% of 589 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€642k
Fixed assets	21/28	€14k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€628k
Stocks & contracts in progress	3	€475k
Amounts receivable within one year	40/41	€126k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€642k
Equity	10/15	€54k
Contributions / capital	10/11	€3k
Reserves	13	€2k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€588k
Amounts payable within one year	42/48	€588k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€35k
Financial income	75	€2k
Financial charges	65	€11k
Result before taxes	9903	€26k
Income taxes	67/77	€7k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary