ALTER LEAD

Watermaal-Bosvoorde ·KBO/BCE: BE 0687.754.249

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Metric	This company	Sector median	Position in the sector
Solvency	86.8%	62.2%	better than 84% of 2737 sector peers
Net result	€127k	€40k	better than 95% of 2739 sector peers
Equity	€278k	€62k	better than 95% of 2738 sector peers
Gross operating margin	€216k	€63k	better than 95% of 2739 sector peers
Staff costs	€40k	€17k	higher than 67% of 356 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€320k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€110
Current assets	29/58	€317k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€241k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€320k
Equity	10/15	€278k
Contributions / capital	10/11	€19k
Reserves	13	€259k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€435
Income statement
Gross operating margin	9900	€216k
Operating result	9901	€174k
Financial income	75	€46
Financial charges	65	€1k
Result before taxes	9903	€173k
Income taxes	67/77	€46k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

Summary