THE ES WAY

Beersel ·KBO/BCE: BE 0780.750.129

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Metric	This company	Sector median	Position in the sector
Solvency	2.2%	62.2%	better than 9% of 2748 sector peers
Net result	€57k	€40k	better than 68% of 2750 sector peers
Equity	€4k	€62k	better than 16% of 2749 sector peers
Gross operating margin	€82k	€63k	better than 66% of 2750 sector peers
Staff costs	€888	€17k	higher than 26% of 361 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€20k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€20k
Current assets	29/58	€178k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€4k
Contributions / capital	10/11	€3k
Reserves	13	€1k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€193k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€193k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€70k
Financial income	75	€1k
Financial charges	65	€501
Result before taxes	9903	€71k
Income taxes	67/77	€14k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary