ILLICO RESTO

Léglise ·KBO/BCE: BE 0773.909.253

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Metric	This company	Sector median	Position in the sector
Solvency	32.4%	12.2%	better than 75% of 327 sector peers
Net result	€64k	€2k	better than 83% of 327 sector peers
Equity	€192k	€18k	better than 83% of 327 sector peers
Gross operating margin	€944k	€184k	better than 90% of 317 sector peers
Staff costs	€774k	€226k	higher than 89% of 271 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€591k
Fixed assets	21/28	€244k
Formation expenses	20	€504
Intangible fixed assets	21	€129k
Tangible fixed assets	22/27	€108k
Financial fixed assets	28	€7k
Current assets	29/58	€346k
Stocks & contracts in progress	3	€70k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€135k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€591k
Equity	10/15	€192k
Contributions / capital	10/11	€4k
Reserves	13	€119k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€399k
Amounts payable after one year	17	€103k
Amounts payable within one year	42/48	€291k
Trade debts payable within one year	44	€141k
Income statement
Gross operating margin	9900	€944k
Operating result	9901	€117k
Financial income	75	€246
Financial charges	65	€21k
Result before taxes	9903	€96k
Income taxes	67/77	€32k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
81011C2315/00G000	Wallonia	9.1 ha	1 · 152 m²	-
91034B0177/00Y003	Wallonia	3.3 ha	1 · 6,883 m²	-
81001A1908/00R000	Wallonia	2.7 ha	1 · 4,273 m²	-
84033D0048/00R000	Wallonia	1,261 m²	1 · 154 m²	8.8 m · 2 fl.

Summary