ELYS GROUPE

Etalle ·KBO/BCE: BE 0780.385.091

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Metric	This company	Sector median	Position in the sector
Solvency	40.6%	36.6%	better than 57% of 495 sector peers
Net result	€86k	€19k	better than 78% of 493 sector peers
Equity	€418k	€90k	better than 81% of 495 sector peers
Gross operating margin	€95k	€110k	better than 48% of 464 sector peers
Staff costs	€43k	€146k	higher than 27% of 327 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.03M
Fixed assets	21/28	€919k
Tangible fixed assets	22/27	€119k
Financial fixed assets	28	€800k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€88k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.03M
Equity	10/15	€418k
Contributions / capital	10/11	€20k
Reserves	13	€195k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€612k
Amounts payable after one year	17	€234k
Amounts payable within one year	42/48	€377k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€19k
Financial income	75	€92k
Financial charges	65	€16k
Result before taxes	9903	€96k
Income taxes	67/77	€10k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
85009C2582/00A000	Wallonia	2,228 m²	-	-
85033A1501/00X003	Wallonia	990 m²	-	-

Summary