AFTRA DECOR

Kampenhout ·KBO/BCE: BE 0763.577.565

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Metric	This company	Sector median	Position in the sector
Solvency	19.8%	40.9%	better than 25% of 11067 sector peers
Net result	€10k	€11k	better than 47% of 11049 sector peers
Equity	€12k	€34k	better than 24% of 11070 sector peers
Gross operating margin	€37k	€35k	better than 52% of 11040 sector peers
Staff costs	€4k	€25k	higher than 30% of 4028 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€33k
Formation expenses	20	€187
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€4k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€14k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary