ELIS SOLUTION

Namur ·KBO/BCE: BE 0826.292.916

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Metric	This company	Sector median	Position in the sector
Solvency	62.6%	60.6%	better than 52% of 12451 sector peers
Net result	€95k	€31k	better than 86% of 12453 sector peers
Equity	€494k	€63k	better than 95% of 12459 sector peers
Gross operating margin	€213k	€52k	better than 94% of 12439 sector peers
Staff costs	€15k	€6k	higher than 58% of 1204 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€789k
Fixed assets	21/28	€432k
Tangible fixed assets	22/27	€432k
Financial fixed assets	28	€428
Current assets	29/58	€357k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€321k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€789k
Equity	10/15	€494k
Contributions / capital	10/11	€6k
Reserves	13	€271k
Accumulated profits (losses)	14	€217k
Amounts payable	17/49	€295k
Amounts payable after one year	17	€180k
Amounts payable within one year	42/48	€114k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€213k
Operating result	9901	€144k
Financial income	75	€190
Financial charges	65	€16k
Result before taxes	9903	€128k
Income taxes	67/77	€32k
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92322H0025/00_000	Wallonia	276 m²	1 · 50 m²	13.1 m · 4 fl.
92322H0139/00_000	Wallonia	250 m²	1 · 53 m²	14.4 m · 4 fl.

Summary