EXELLENCE GROUP

Londerzeel ·KBO/BCE: BE 0826.783.953

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Metric	This company	Sector median	Position in the sector
Solvency	9.7%	46.5%	better than 22% of 221 sector peers
Net result	€3k	€31k	better than 30% of 221 sector peers
Equity	€68k	€136k	better than 40% of 221 sector peers
Gross operating margin	€30k	€71k	better than 32% of 219 sector peers
Staff costs	€15k	€206k	higher than 12% of 86 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€697k
Fixed assets	21/28	€390k
Intangible fixed assets	21	€246
Financial fixed assets	28	€390k
Current assets	29/58	€307k
Amounts receivable within one year	40/41	€181k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€697k
Equity	10/15	€68k
Contributions / capital	10/11	€80k
Reserves	13	€5
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€629k
Amounts payable after one year	17	€62k
Amounts payable within one year	42/48	€550k
Trade debts payable within one year	44	€213k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€7k
Financial income	75	€123
Financial charges	65	€4k
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary