ALIC 1

Genk ·KBO/BCE: BE 0770.607.194

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Metric	This company	Sector median	Position in the sector
Solvency	9.6%	44.2%	better than 15% of 490 sector peers
Net result	€1.06M	€56k	better than 95% of 490 sector peers
Equity	€1.15M	€213k	better than 82% of 490 sector peers
Gross operating margin	€198k	€98k	better than 69% of 490 sector peers
Total assets	€11.96M	€773k	better than 95% of 490 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.96M
Fixed assets	21/28	€11.40M
Financial fixed assets	28	€11.40M
Current assets	29/58	€558k
Amounts receivable within one year	40/41	€516k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.96M
Equity	10/15	€1.15M
Contributions / capital	10/11	€125k
Reserves	13	€1.03M
Amounts payable	17/49	€10.81M
Amounts payable after one year	17	€4.79M
Amounts payable within one year	42/48	€5.94M
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€198k
Operating result	9901	€197k
Financial income	75	€1.09M
Financial charges	65	€221k
Result before taxes	9903	€1.06M
Net result for the period	9904	€1.06M
Result to be appropriated	9905	€1.06M

Summary