ELYSIS BELGIQUE

Mons ·KBO/BCE: BE 0771.389.134

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Metric	This company	Sector median	Position in the sector
Solvency	6.8%	35.1%	better than 23% of 174 sector peers
Net result	€18k	€26k	better than 41% of 174 sector peers
Equity	€36k	€92k	better than 33% of 174 sector peers
Gross operating margin	€1.10M	€78k	better than 91% of 150 sector peers
Staff costs	€1.04M	€257k	higher than 72% of 92 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€528k
Fixed assets	21/28	€2k
Intangible fixed assets	21	€383
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€363
Current assets	29/58	€526k
Amounts receivable within one year	40/41	€464k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€528k
Equity	10/15	€36k
Contributions / capital	10/11	€20k
Reserves	13	€16k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€492k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€454k
Trade debts payable within one year	44	€125k
Income statement
Gross operating margin	9900	€1.10M
Operating result	9901	€54k
Financial income	75	€241
Financial charges	65	€4k
Result before taxes	9903	€51k
Income taxes	67/77	€32k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25763M0621/00F000indicative	Wallonia	1.0 ha	1 · 1,772 m²	22.9 m · 6 fl.
53053D0025/00G054	Wallonia	1,618 m²	1 · 516 m²	24.9 m · 7 fl.

Summary