QUARTIER GENERAL

Elsene ·KBO/BCE: BE 0643.788.307

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Metric	This company	Sector median	Position in the sector
Solvency	-103.3%	20.4%	better than 9% of 6696 sector peers
Net result	€-24k	€4k	better than 10% of 6676 sector peers
Equity	€-53k	€16k	better than 7% of 6710 sector peers
Gross operating margin	€74k	€24k	better than 75% of 6655 sector peers
Staff costs	€89k	€33k	higher than 80% of 3033 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€10k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€4k
Current assets	29/58	€41k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€-53k
Contributions / capital	10/11	€39k
Accumulated profits (losses)	14	€-92k
Amounts payable	17/49	€105k
Amounts payable after one year	17	€63k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€23k
Income statement
Turnover	70	€532k
Gross operating margin	9900	€74k
Operating result	9901	€-20k
Financial income	75	€33
Financial charges	65	€4k
Result before taxes	9903	€-24k
Income taxes	67/77	€0
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary