ND UNIVERSALIS

Elsene ·KBO/BCE: BE 0789.870.406

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Metric	This company	Sector median	Position in the sector
Solvency	12.0%	16.5%	better than 45% of 776 sector peers
Net result	€-156k	€-2k	better than 15% of 774 sector peers
Equity	€608k	€136k	better than 67% of 776 sector peers
Gross operating margin	€319k	€45k	better than 82% of 609 sector peers
Staff costs	€49k	€80k	higher than 40% of 133 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.08M
Fixed assets	21/28	€4.85M
Tangible fixed assets	22/27	€4.85M
Current assets	29/58	€231k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.08M
Equity	10/15	€608k
Contributions / capital	10/11	€1.24M
Accumulated profits (losses)	14	€-632k
Amounts payable	17/49	€4.47M
Amounts payable after one year	17	€3.67M
Amounts payable within one year	42/48	€787k
Trade debts payable within one year	44	€170k
Income statement
Gross operating margin	9900	€319k
Operating result	9901	€15k
Financial income	75	€11k
Financial charges	65	€182k
Result before taxes	9903	€-156k
Net result for the period	9904	€-156k
Result to be appropriated	9905	€-156k

Summary