SOUMI 2

Elsene ·KBO/BCE: BE 0767.398.177

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Metric	This company	Sector median	Position in the sector
Solvency	11.6%	12.4%	better than 49% of 325 sector peers
Net result	€10k	€2k	better than 57% of 325 sector peers
Equity	€59k	€20k	better than 63% of 325 sector peers
Gross operating margin	€400k	€184k	better than 67% of 315 sector peers
Staff costs	€313k	€223k	higher than 60% of 270 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€510k
Fixed assets	21/28	€146k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€101k
Financial fixed assets	28	€28k
Current assets	29/58	€364k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€340k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€510k
Equity	10/15	€59k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€451k
Amounts payable within one year	42/48	€451k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€400k
Operating result	9901	€56k
Financial income	75	€7
Financial charges	65	€41k
Result before taxes	9903	€15k
Income taxes	67/77	€5k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25386B0122/02H000	Wallonia	5,573 m²	1 · 105 m²	-
21009A0759/00H000	Brussels	74 m²	1 · 76 m²	19.4 m · 6 fl.

Summary