NEROLI

Esneux ·KBO/BCE: BE 0786.756.805

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Metric	This company	Sector median	Position in the sector
Solvency	-19.6%	19.3%	better than 22% of 5580 sector peers
Net result	€-151k	€4k	better than 5% of 5570 sector peers
Equity	€-152k	€14k	better than 5% of 5591 sector peers
Gross operating margin	€34k	€52k	better than 40% of 5556 sector peers
Staff costs	€152k	€49k	higher than 83% of 4045 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€777k
Fixed assets	21/28	€42k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€735k
Stocks & contracts in progress	3	€43k
Amounts receivable within one year	40/41	€670k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€777k
Equity	10/15	€-152k
Contributions / capital	10/11	€150k
Accumulated profits (losses)	14	€-302k
Amounts payable	17/49	€929k
Amounts payable within one year	42/48	€928k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€-143k
Financial income	75	€55
Financial charges	65	€8k
Result before taxes	9903	€-151k
Income taxes	67/77	€45
Net result for the period	9904	€-151k
Result to be appropriated	9905	€-151k

Summary