EXCELSIOR CONSULTING

Elsene ·KBO/BCE: BE 0772.570.158

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Metric	This company	Sector median	Position in the sector
Solvency	55.1%	39.7%	better than 62% of 972 sector peers
Net result	€210k	€32k	better than 81% of 972 sector peers
Equity	€1.48M	€152k	better than 79% of 973 sector peers
Gross operating margin	€321k	€59k	better than 87% of 813 sector peers
Total assets	€2.68M	€748k	better than 72% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.68M
Fixed assets	21/28	€1.04M
Tangible fixed assets	22/27	€1.04M
Financial fixed assets	28	€156
Current assets	29/58	€1.64M
Stocks & contracts in progress	3	€42k
Amounts receivable within one year	40/41	€44k
Investments	50/53	€167k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.68M
Equity	10/15	€1.48M
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€1.47M
Amounts payable	17/49	€1.20M
Amounts payable after one year	17	€1.01M
Amounts payable within one year	42/48	€187k
Trade debts payable within one year	44	€48k
Income statement
Gross operating margin	9900	€321k
Operating result	9901	€285k
Financial income	75	€37k
Financial charges	65	€35k
Result before taxes	9903	€287k
Income taxes	67/77	€77k
Net result for the period	9904	€210k
Result to be appropriated	9905	€210k

Summary