ETS.DELFOSSE

Courcelles ·KBO/BCE: BE 0799.134.005

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Metric	This company	Sector median	Position in the sector
Solvency	36.7%	28.7%	better than 62% of 176 sector peers
Net result	€80k	€10k	better than 95% of 176 sector peers
Equity	€156k	€23k	better than 91% of 176 sector peers
Gross operating margin	€170k	€35k	better than 90% of 176 sector peers
Staff costs	€5k	€33k	higher than 18% of 73 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€426k
Fixed assets	21/28	€200k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€193k
Financial fixed assets	28	€135
Current assets	29/58	€226k
Stocks & contracts in progress	3	€109k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€426k
Equity	10/15	€156k
Contributions / capital	10/11	€5k
Reserves	13	€92k
Accumulated profits (losses)	14	€59k
Amounts payable	17/49	€270k
Amounts payable after one year	17	€103k
Amounts payable within one year	42/48	€167k
Trade debts payable within one year	44	€49k
Income statement
Turnover	70	€897k
Gross operating margin	9900	€170k
Operating result	9901	€120k
Financial income	75	€658
Financial charges	65	€7k
Result before taxes	9903	€114k
Income taxes	67/77	€34k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary