ASCOT RESIM

Maldegem ·KBO/BCE: BE 0756.443.216

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Metric	This company	Sector median	Position in the sector
Solvency	16.2%	14.2%	better than 52% of 1687 sector peers
Net result	€169k	€-141	better than 88% of 1683 sector peers
Equity	€165k	€107k	better than 56% of 1687 sector peers
Gross operating margin	€251k	€51k	better than 77% of 1684 sector peers
Total assets	€1.02M	€1.50M	better than 41% of 1687 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€11k
Financial fixed assets	28	€11k
Current assets	29/58	€1.01M
Stocks & contracts in progress	3	€301k
Amounts receivable within one year	40/41	€427k
Cash & bank	54/58	€281k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€165k
Contributions / capital	10/11	€150k
Reserves	13	€15k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€856k
Amounts payable within one year	42/48	€856k
Trade debts payable within one year	44	€323k
Income statement
Gross operating margin	9900	€251k
Operating result	9901	€250k
Financial income	75	€2k
Financial charges	65	€46k
Result before taxes	9903	€207k
Income taxes	67/77	€38k
Net result for the period	9904	€169k
Result to be appropriated	9905	€169k

Summary