L'EXCEL

L'EXCEL

Mons ·KBO/BCE: BE 1004.111.633

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Metric	This company	Sector median	Position in the sector
Solvency	0.9%	19.3%	better than 32% of 5589 sector peers
Net result	€-2k	€4k	better than 33% of 5579 sector peers
Equity	€1k	€14k	better than 33% of 5600 sector peers
Gross operating margin	€230k	€52k	better than 89% of 5565 sector peers
Staff costs	€223k	€49k	higher than 91% of 4050 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€363
Current assets	29/58	€146k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€1k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€148k
Amounts payable within one year	42/48	€147k
Trade debts payable within one year	44	€101k
Income statement
Gross operating margin	9900	€230k
Operating result	9901	€5k
Financial income	75	€81
Financial charges	65	€7k
Result before taxes	9903	€-2k
Income taxes	67/77	€166
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary