FINANCIAL PACT

Elsene ·KBO/BCE: BE 0782.863.046

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Metric	This company	Sector median	Position in the sector
Solvency	4.2%	19.3%	better than 35% of 5609 sector peers
Net result	€646	€4k	better than 40% of 5598 sector peers
Equity	€12k	€14k	better than 48% of 5620 sector peers
Gross operating margin	€293k	€52k	better than 93% of 5584 sector peers
Staff costs	€241k	€49k	higher than 92% of 4061 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€285k
Fixed assets	21/28	€159k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€155k
Financial fixed assets	28	€400
Current assets	29/58	€125k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€285k
Equity	10/15	€12k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€273k
Amounts payable within one year	42/48	€175k
Trade debts payable within one year	44	€45k
Income statement
Turnover	70	€713k
Gross operating margin	9900	€293k
Operating result	9901	€2k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€646
Net result for the period	9904	€646
Result to be appropriated	9905	€646

Summary