AESTHE’TECH PROFESSIONALS

Namur ·KBO/BCE: BE 0768.375.602

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Metric	This company	Sector median	Position in the sector
Solvency	-68.1%	25.2%	better than 11% of 3315 sector peers
Net result	€-29k	€4k	better than 10% of 3303 sector peers
Equity	€-73k	€22k	better than 6% of 3322 sector peers
Gross operating margin	€289k	€19k	better than 95% of 3289 sector peers
Staff costs	€260k	€27k	higher than 95% of 923 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€65k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€-73k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-75k
Amounts payable	17/49	€179k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€151k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€289k
Operating result	9901	€-27k
Financial income	75	€93
Financial charges	65	€2k
Result before taxes	9903	€-28k
Income taxes	67/77	€345
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612C0293/00S002	Brussels	6.8 ha	1 · 3,854 m²	18.2 m · 3 fl.
92302G0168/00C004	Wallonia	2,685 m²	1 · 399 m²	16.8 m · 5 fl.
92078A0002/02G002	Wallonia	2,634 m²	1 · 1,021 m²	18.2 m · 5 fl.
53053D0087/00P007	Wallonia	611 m²	1 · 322 m²	-
57081H0206/00E002	Wallonia	337 m²	1 · 235 m²	16.0 m · 4 fl.
52050A0544/00X004	Wallonia	124 m²	1 · 48 m²	12.0 m · 3 fl.
21013B0363/00X003	Brussels	105 m²	1 · 103 m²	19.0 m · 5 fl.
62063A0830/00D000	Wallonia	67 m²	1 · 51 m²	19.1 m · 5 fl.

Summary