ETHIAS LEASE

Hasselt ·KBO/BCE: BE 0805.904.407

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Metric	This company	Sector median	Position in the sector
Solvency	11.6%	27.4%	better than 32% of 960 sector peers
Net result	€-2.47M	€24k	better than 5% of 960 sector peers
Equity	€2.03M	€171k	better than 91% of 960 sector peers
Gross operating margin	€-853k	€175k	better than 5% of 958 sector peers
Staff costs	€693k	€166k	higher than 86% of 593 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€17.50M
Fixed assets	21/28	€13.41M
Tangible fixed assets	22/27	€13.41M
Current assets	29/58	€4.09M
Amounts receivable within one year	40/41	€1.40M
Cash & bank	54/58	€2.62M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17.50M
Equity	10/15	€2.03M
Contributions / capital	10/11	€4.50M
Accumulated profits (losses)	14	€-2.47M
Provisions & deferred taxes	16	€385k
Amounts payable	17/49	€15.08M
Amounts payable after one year	17	€11.91M
Amounts payable within one year	42/48	€3.14M
Trade debts payable within one year	44	€1.69M
Income statement
Gross operating margin	9900	€-853k
Operating result	9901	€-2.37M
Financial income	75	€26k
Financial charges	65	€124k
Result before taxes	9903	€-2.47M
Net result for the period	9904	€-2.47M
Result to be appropriated	9905	€-2.47M

Statutory auditor	IRE/IBR number	Tenure
KPMG Bedrijfsrevisoren BV/SRLCurrent Statutory auditor · represented by Vanessa Cordonnier	-	28-05-2026 → present
Commissaris Statutory auditor	-	- → 28-05-2026

Summary

NACE primary	Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)(46711)
Legal form	Public limited company(014)
Incorporation	15-09-2023
Status	Active
Postal code	3500

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71324E0255/00D000	Flanders	1.4 ha	1 · 5,584 m²	20.6 m · 5 fl.
62001B0294/00S002	Wallonia	5,603 m²	1 · 2,340 m²	5.6 m · 1 fl.