Ellis en Van Loo

Heist-op-den-Berg ·KBO/BCE: BE 0761.813.056

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Metric	This company	Sector median	Position in the sector
Solvency	53.8%	38.6%	better than 69% of 435 sector peers
Net result	€44k	€13k	better than 81% of 432 sector peers
Equity	€230k	€38k	better than 95% of 435 sector peers
Gross operating margin	€561k	€50k	better than 95% of 431 sector peers
Staff costs	€449k	€38k	higher than 95% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€427k
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€72k
Current assets	29/58	€355k
Amounts receivable within one year	40/41	€180k
Cash & bank	54/58	€175k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€427k
Equity	10/15	€230k
Contributions / capital	10/11	€2k
Reserves	13	€228k
Amounts payable	17/49	€197k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€561k
Operating result	9901	€66k
Financial income	75	€1k
Financial charges	65	€7k
Result before taxes	9903	€60k
Income taxes	67/77	€16k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary