VILLA COCINA

Elsene ·KBO/BCE: BE 0790.710.544

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Metric	This company	Sector median	Position in the sector
Solvency	-10.0%	11.7%	better than 30% of 330 sector peers
Net result	€-61k	€2k	better than 15% of 330 sector peers
Equity	€-93k	€17k	better than 12% of 330 sector peers
Gross operating margin	€-8k	€184k	better than 9% of 320 sector peers
Total assets	€924k	€282k	better than 80% of 331 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€924k
Fixed assets	21/28	€640k
Tangible fixed assets	22/27	€640k
Current assets	29/58	€284k
Amounts receivable within one year	40/41	€279k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€924k
Equity	10/15	€-93k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-133k
Amounts payable	17/49	€1.02M
Amounts payable after one year	17	€416k
Amounts payable within one year	42/48	€600k
Trade debts payable within one year	44	€165k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-34k
Financial income	75	€25
Financial charges	65	€26k
Result before taxes	9903	€-61k
Net result for the period	9904	€-61k
Result to be appropriated	9905	€-61k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25050B0324/00B007	Wallonia	1,042 m²	1 · 288 m²	10.0 m · 2 fl.
21447B0289/00R003	Brussels	107 m²	1 · 107 m²	17.5 m · 5 fl.

Summary