IDEALIS CONSULTING

Mont-Saint-Guibert ·KBO/BCE: BE 0891.907.872

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Metric	This company	Sector median	Position in the sector
Solvency	23.9%	43.1%	better than 37% of 295 sector peers
Net result	€-245k	€28k	better than 9% of 295 sector peers
Equity	€815k	€79k	better than 82% of 295 sector peers
Gross operating margin	€3.86M	€75k	better than 95% of 249 sector peers
Staff costs	€3.50M	€400k	higher than 83% of 147 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.41M
Fixed assets	21/28	€1.34M
Intangible fixed assets	21	€727k
Tangible fixed assets	22/27	€551k
Financial fixed assets	28	€66k
Current assets	29/58	€2.07M
Amounts receivable within one year	40/41	€1.79M
Investments	50/53	€0
Cash & bank	54/58	€207k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.41M
Equity	10/15	€815k
Contributions / capital	10/11	€919k
Reserves	13	€125k
Accumulated profits (losses)	14	€-229k
Amounts payable	17/49	€2.60M
Amounts payable after one year	17	€191k
Amounts payable within one year	42/48	€2.40M
Trade debts payable within one year	44	€610k
Income statement
Gross operating margin	9900	€3.86M
Operating result	9901	€-114k
Financial income	75	€2k
Financial charges	65	€124k
Result before taxes	9903	€-236k
Income taxes	67/77	€8k
Net result for the period	9904	€-245k
Result to be appropriated	9905	€-245k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25384B0047/00P000	Wallonia	7,137 m²	1 · 3,898 m²	10.8 m · 3 fl.
21911C0131/03L000	Brussels	6,848 m²	1 · 3,050 m²	32.3 m · 8 fl.

Summary