A&E Culinair

Maaseik ·KBO/BCE: BE 0757.994.325

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Metric	This company	Sector median	Position in the sector
Solvency	80.1%	7.8%	better than 94% of 110 sector peers
Net result	€37k	€-2k	better than 87% of 110 sector peers
Equity	€82k	€13k	better than 74% of 110 sector peers
Gross operating margin	€57k	€17k	better than 68% of 110 sector peers
Total assets	€103k	€252k	better than 30% of 110 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€25k
Intangible fixed assets	21	€600
Tangible fixed assets	22/27	€25k
Current assets	29/58	€77k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€82k
Contributions / capital	10/11	€15k
Reserves	13	€68k
Accumulated profits (losses)	14	€-432
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€39k
Financial income	75	€28
Financial charges	65	€387
Result before taxes	9903	€38k
Income taxes	67/77	€2k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary