ETS PHILIPPE DECORATION

Beloeil ·KBO/BCE: BE 0794.444.945

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Metric	This company	Sector median	Position in the sector
Solvency	20.1%	40.9%	better than 25% of 11081 sector peers
Net result	€15k	€11k	better than 56% of 11063 sector peers
Equity	€29k	€34k	better than 45% of 11084 sector peers
Gross operating margin	€97k	€35k	better than 81% of 11054 sector peers
Staff costs	€56k	€25k	higher than 70% of 4035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€144k
Fixed assets	21/28	€83k
Tangible fixed assets	22/27	€83k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€144k
Equity	10/15	€29k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€115k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€21k
Financial charges	65	€3k
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary