ElectraBeLux

Elsene ·KBO/BCE: BE 0792.184.845

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Metric	This company	Sector median	Position in the sector
Solvency	9.8%	29.6%	better than 26% of 104 sector peers
Net result	€-353k	€9k	better than 6% of 104 sector peers
Equity	€1.15M	€44k	better than 89% of 104 sector peers
Gross operating margin	€261k	€31k	better than 84% of 91 sector peers
Staff costs	€453k	€201k	higher than 66% of 50 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€34.84M
Fixed assets	21/28	€5.10M
Formation expenses	20	€1k
Tangible fixed assets	22/27	€5.10M
Financial fixed assets	28	€2k
Current assets	29/58	€29.74M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€26.90M
Cash & bank	54/58	€2.84M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34.84M
Equity	10/15	€-211k
Contributions / capital	10/11	€1.50M
Accumulated profits (losses)	14	€-1.71M
Amounts payable	17/49	€35.05M
Amounts payable after one year	17	€27.58M
Amounts payable within one year	42/48	€7.47M
Trade debts payable within one year	44	€4.56M
Income statement
Turnover	70	€12.91M
Operating result	9901	€-705k
Financial income	75	€0
Financial charges	65	€652k
Result before taxes	9903	€-1.36M
Income taxes	67/77	€590
Net result for the period	9904	€-1.36M
Result to be appropriated	9905	€-1.36M

Summary