4K

Erquelinnes ·KBO/BCE: BE 0767.978.001

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Metric	This company	Sector median	Position in the sector
Solvency	28.1%	20.3%	better than 58% of 6635 sector peers
Net result	€18k	€4k	better than 72% of 6616 sector peers
Equity	€147k	€16k	better than 91% of 6649 sector peers
Gross operating margin	€100k	€24k	better than 82% of 6595 sector peers
Staff costs	€52k	€33k	higher than 65% of 3004 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€521k
Fixed assets	21/28	€220k
Tangible fixed assets	22/27	€219k
Financial fixed assets	28	€430
Current assets	29/58	€302k
Stocks & contracts in progress	3	€251k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€521k
Equity	10/15	€147k
Contributions / capital	10/11	€5k
Reserves	13	€135k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€375k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€341k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€28k
Financial income	75	€89
Financial charges	65	€2k
Result before taxes	9903	€26k
Income taxes	67/77	€8k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary