ERSA Management

Knokke-Heist ·KBO/BCE: BE 0751.578.368

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Metric	This company	Sector median	Position in the sector
Solvency	17.7%	47.4%	better than 27% of 1204 sector peers
Net result	€65k	€44k	better than 63% of 1203 sector peers
Equity	€154k	€84k	better than 68% of 1204 sector peers
Gross operating margin	€142k	€70k	better than 79% of 1200 sector peers
Staff costs	€-1k	€8k	higher than 5% of 85 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€873k
Fixed assets	21/28	€821k
Formation expenses	20	€0
Tangible fixed assets	22/27	€821k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€873k
Equity	10/15	€154k
Contributions / capital	10/11	€5k
Reserves	13	€149k
Amounts payable	17/49	€718k
Amounts payable after one year	17	€575k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€115k
Financial income	75	€42
Financial charges	65	€22k
Result before taxes	9903	€93k
Income taxes	67/77	€28k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary