R&S ESTATE

Elsene ·KBO/BCE: BE 0756.967.412

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Metric	This company	Sector median	Position in the sector
Solvency	38.0%	16.7%	better than 66% of 4950 sector peers
Net result	€-32k	€2k	better than 14% of 4942 sector peers
Equity	€191k	€27k	better than 84% of 4953 sector peers
Gross operating margin	€18k	€27k	better than 42% of 4936 sector peers
Total assets	€504k	€302k	better than 64% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€504k
Fixed assets	21/28	€350k
Tangible fixed assets	22/27	€350k
Current assets	29/58	€155k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€140k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€504k
Equity	10/15	€191k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€91k
Amounts payable	17/49	€313k
Amounts payable after one year	17	€213k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€-8k
Financial charges	65	€5k
Result before taxes	9903	€-13k
Income taxes	67/77	€19k
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0211/00W012	Brussels	266 m²	1 · 265 m²	34.0 m · 5 fl.
21526D0069/02A007	Brussels	240 m²	1 · 137 m²	10.2 m · 3 fl.

Summary