AG SOLUTION HOLDING

Antwerpen ·KBO/BCE: BE 0784.286.075

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Metric	This company	Sector median	Position in the sector
Solvency	37.0%	37.3%	better than 50% of 1402 sector peers
Net result	€280k	€46k	better than 81% of 1401 sector peers
Equity	€3.20M	€362k	better than 86% of 1402 sector peers
Gross operating margin	€924k	€65k	better than 95% of 1400 sector peers
Staff costs	€440k	€70k	higher than 90% of 197 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.64M
Fixed assets	21/28	€7.39M
Formation expenses	20	€182k
Intangible fixed assets	21	€19k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€7.32M
Current assets	29/58	€1.07M
Amounts receivable within one year	40/41	€946k
Investments	50/53	€0
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.64M
Equity	10/15	€3.20M
Contributions / capital	10/11	€3.00M
Reserves	13	€198k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€5.44M
Amounts payable after one year	17	€500k
Amounts payable within one year	42/48	€4.93M
Trade debts payable within one year	44	€218k
Income statement
Gross operating margin	9900	€924k
Operating result	9901	€454k
Financial income	75	€21
Financial charges	65	€96k
Result before taxes	9903	€358k
Income taxes	67/77	€78k
Net result for the period	9904	€280k
Result to be appropriated	9905	€280k

Summary