THEMIS-CONSEILS

Estinnes ·KBO/BCE: BE 0759.775.957

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Metric	This company	Sector median	Position in the sector
Solvency	74.6%	39.7%	better than 79% of 972 sector peers
Net result	€231k	€32k	better than 82% of 972 sector peers
Equity	€261k	€152k	better than 58% of 973 sector peers
Gross operating margin	€385k	€59k	better than 90% of 813 sector peers
Staff costs	€60k	€191k	higher than 30% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€349k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€43
Current assets	29/58	€326k
Amounts receivable within one year	40/41	€185k
Investments	50/53	€2k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€349k
Equity	10/15	€261k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€256k
Amounts payable	17/49	€89k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€385k
Operating result	9901	€312k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€311k
Income taxes	67/77	€80k
Net result for the period	9904	€231k
Result to be appropriated	9905	€231k

Summary