SERVIDIS

Dison ·KBO/BCE: BE 0839.947.249

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Metric	This company	Sector median	Position in the sector
Solvency	43.9%	30.7%	better than 70% of 80 sector peers
Net result	€71k	€23k	better than 78% of 81 sector peers
Equity	€285k	€53k	better than 83% of 81 sector peers
Gross operating margin	€1.45M	€56k	better than 95% of 73 sector peers
Staff costs	€1.34M	€148k	higher than 85% of 46 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€650k
Fixed assets	21/28	€176k
Tangible fixed assets	22/27	€171k
Financial fixed assets	28	€4k
Current assets	29/58	€474k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€301k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€650k
Equity	10/15	€285k
Contributions / capital	10/11	€52k
Reserves	13	€239k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€365k
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€167k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€1.45M
Operating result	9901	€75k
Financial income	75	€1k
Financial charges	65	€5k
Result before taxes	9903	€71k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63077C0489/00D000	Wallonia	1.1 ha	1 · 4,316 m²	6.6 m · 2 fl.
63003B0931/00R002	Wallonia	2,738 m²	1 · 288 m²	-
63058B0215/00L000	Wallonia	91 m²	1 · 62 m²	10.3 m · 3 fl.
63046D0705/00D000	Wallonia	86 m²	1 · 68 m²	13.5 m · 3 fl.
63020A0737/00D000	Wallonia	67 m²	1 · 67 m²	15.9 m · 4 fl.

Summary