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GAS.BE

Brussel ·KBO/BCE: BE 0402.940.473

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Metric	This company	Sector median	Position in the sector
Solvency	55.3%	63.8%	better than 43% of 38 sector peers
Net result	€558k	€75k	better than 89% of 38 sector peers
Equity	€3.49M	€995k	better than 76% of 38 sector peers
Gross operating margin	€3.08M	€785k	better than 87% of 32 sector peers
Staff costs	€2.19M	€636k	higher than 77% of 35 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€800k
Net profit	€558k
Cash flow	€839k
Staff costs	€2.19M
Income taxes	€170
Dividends	-
Total assets	€6.32M
Equity	€3.49M
Debt	€1.35M
of which ≤ 1y	€1.35M
of which > 1y	-
Working capital	€3.77M
Employees (FTE)	13.9

	2024
Current ratio	3.79
Quick ratio	3.79
Working capital ratio	59.7%
Solvency	55.3%
Debt / equity	0.39
Long-term debt ratio	-
Interest coverage	135.21
Gross margin	-
Net margin	-
ROA	8.8%
ROE	16.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.32M
Fixed assets	21/28	€1.19M
Intangible fixed assets	21	€225k
Tangible fixed assets	22/27	€958k
Financial fixed assets	28	€11k
Current assets	29/58	€5.13M
Amounts receivable within one year	40/41	€941k
Investments	50/53	€96k
Cash & bank	54/58	€4.04M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.32M
Equity	10/15	€3.49M
Reserves	13	€322k
Accumulated profits (losses)	14	€3.17M
Provisions & deferred taxes	16	€1.47M
Amounts payable	17/49	€1.35M
Amounts payable within one year	42/48	€1.35M
Trade debts payable within one year	44	€708k
Income statement
Gross operating margin	9900	€3.08M
Operating result	9901	€519k
Financial income	75	€815
Financial charges	65	€6k
Result before taxes	9903	€559k
Income taxes	67/77	€170
Net result for the period	9904	€558k
Result to be appropriated	9905	€558k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21806F0167/00P000 ProtectedMonumentEdmond Van Eetveldehuis	Brussels	558 m²	1 · 325 m²	27.5 m · 5 fl.
21813E0125/00B000	Brussels	286 m²	1 · 107 m²	-
21813E0071/02A004	Brussels	263 m²	-	-

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