ERSA Groupe

Genappe ·KBO/BCE: BE 1008.534.140

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Metric	This company	Sector median	Position in the sector
Solvency	-3.4%	17.4%	better than 19% of 865 sector peers
Net result	€-33k	€14k	better than 20% of 866 sector peers
Equity	€-23k	€100k	better than 17% of 867 sector peers
Gross operating margin	€35k	€213k	better than 19% of 793 sector peers
Staff costs	€35k	€219k	higher than 10% of 714 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€678k
Fixed assets	21/28	€432k
Tangible fixed assets	22/27	€432k
Financial fixed assets	28	€273
Current assets	29/58	€245k
Stocks & contracts in progress	3	€96k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€678k
Equity	10/15	€-23k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€701k
Amounts payable after one year	17	€420k
Amounts payable within one year	42/48	€281k
Trade debts payable within one year	44	€228k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€-19k
Financial income	75	€417
Financial charges	65	€14k
Result before taxes	9903	€-33k
Income taxes	67/77	€20
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25013B0114/00S004	Wallonia	1,687 m²	1 · 228 m²	23.8 m · 2 fl.
21809K1198/00T000	Brussels	911 m²	1 · 183 m²	19.5 m · 5 fl.

Summary