Estelle Somja

Herve ·KBO/BCE: BE 1001.420.971

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Metric	This company	Sector median	Position in the sector
Solvency	6.3%	38.9%	better than 19% of 765 sector peers
Net result	€23k	€28k	better than 45% of 764 sector peers
Equity	€28k	€63k	better than 33% of 765 sector peers
Gross operating margin	€227k	€67k	better than 82% of 762 sector peers
Staff costs	€128k	€63k	higher than 74% of 267 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€444k
Fixed assets	21/28	€334k
Intangible fixed assets	21	€329k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€110k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€444k
Equity	10/15	€28k
Contributions / capital	10/11	€5k
Reserves	13	€23k
Accumulated profits (losses)	14	€84
Amounts payable	17/49	€417k
Amounts payable after one year	17	€380k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€227k
Operating result	9901	€46k
Financial income	75	€177
Financial charges	65	€12k
Result before taxes	9903	€34k
Income taxes	67/77	€11k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63079D0011/00C000	Wallonia	680 m²	1 · 502 m²	22.3 m · 6 fl.
62108C0078/00H000	Wallonia	384 m²	1 · 192 m²	11.2 m · 3 fl.

Summary