FELICE MANAGEMENT

Elsene ·KBO/BCE: BE 0790.211.785

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Metric	This company	Sector median	Position in the sector
Solvency	60.7%	65.1%	better than 44% of 7321 sector peers
Net result	€27k	€32k	better than 45% of 7318 sector peers
Equity	€49k	€58k	better than 44% of 7323 sector peers
Gross operating margin	€44k	€52k	better than 42% of 7312 sector peers
Total assets	€81k	€103k	better than 39% of 7324 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€600
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€49k
Contributions / capital	10/11	€10k
Reserves	13	€39k
Accumulated profits (losses)	14	€73
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€41k
Financial income	75	€37
Financial charges	65	€2k
Result before taxes	9903	€39k
Income taxes	67/77	€12k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary