ALL CLEANING SERVICES SUPNET

Watermaal-Bosvoorde ·KBO/BCE: BE 0892.838.181

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Metric	This company	Sector median	Position in the sector
Solvency	39.2%	30.0%	better than 61% of 82 sector peers
Net result	€52k	€21k	better than 75% of 83 sector peers
Equity	€63k	€53k	better than 55% of 83 sector peers
Gross operating margin	€243k	€57k	better than 72% of 75 sector peers
Staff costs	€183k	€136k	higher than 60% of 48 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€732
Financial fixed assets	28	€7k
Current assets	29/58	€153k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€63k
Contributions / capital	10/11	€44k
Reserves	13	€707
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€98k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€51k
Income statement
Turnover	70	€542k
Gross operating margin	9900	€243k
Operating result	9901	€56k
Financial income	75	€17k
Financial charges	65	€1k
Result before taxes	9903	€72k
Income taxes	67/77	€20k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary