RESIDENCE WERSON

Crisnée ·KBO/BCE: BE 0429.314.872

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Metric	This company	Sector median	Position in the sector
Solvency	-0.3%	28.9%	better than 19% of 43 sector peers
Net result	€1.79M	€20k	better than 95% of 43 sector peers
Equity	€-39k	€356k	better than 16% of 43 sector peers
Gross operating margin	€7.55M	€1.42M	better than 95% of 39 sector peers
Employees (FTE)	71.1	28.2	better than 93% of 36 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.47M
Fixed assets	21/28	€9.82M
Tangible fixed assets	22/27	€9.79M
Financial fixed assets	28	€30k
Current assets	29/58	€1.65M
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€1.38M
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.47M
Equity	10/15	€-431k
Contributions / capital	10/11	€1.01M
Reserves	13	€1.81M
Accumulated profits (losses)	14	€-3.25M
Amounts payable	17/49	€11.90M
Amounts payable after one year	17	€8.04M
Amounts payable within one year	42/48	€3.86M
Trade debts payable within one year	44	€1.84M
Income statement
Turnover	70	€5.98M
Operating result	9901	€-126k
Financial income	75	€7k
Financial charges	65	€312k
Result before taxes	9903	€-431k
Net result for the period	9904	€-431k
Result to be appropriated	9905	€-431k

Summary