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ELLY SERVICES

Wemmel ·KBO/BCE: BE 0782.537.305

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Metric	This company	Sector median	Position in the sector
Solvency	64.9%	38.7%	better than 80% of 8936 sector peers
Net result	€12k	€12k	better than 49% of 8921 sector peers
Equity	€17k	€30k	better than 33% of 8941 sector peers
Gross operating margin	€12k	€33k	better than 23% of 8911 sector peers
Staff costs	€0	€25k	higher than 5% of 3273 sector peers

Fiscal year	2023
Revenue	-
EBITDA	-
Net profit	€12k
Cash flow	-
Staff costs	€0
Income taxes	€0
Dividends	-
Total assets	€26k
Equity	€17k
Debt	€9k
of which ≤ 1y	€9k
of which > 1y	-
Working capital	€17k
Employees (FTE)	-

	2023
Current ratio	2.85
Quick ratio	2.85
Working capital ratio	64.9%
Solvency	64.9%
Debt / equity	0.54
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	45.1%
ROE	69.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€17k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€12k
Result before taxes	9903	€12k
Income taxes	67/77	€0
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22662B0387/00R004	Flanders	147 m²	1 · 144 m²	14.9 m · 4 fl.
21809K1419/00D000	Brussels	84 m²	1 · 84 m²	20.7 m · 6 fl.

ELLY SERVICES

ELLY SERVICES

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