ATD GROUP

La Louvière ·KBO/BCE: BE 1003.873.883

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Metric	This company	Sector median	Position in the sector
Solvency	34.2%	27.4%	better than 59% of 2254 sector peers
Net result	€76k	€6k	better than 95% of 2238 sector peers
Equity	€81k	€17k	better than 87% of 2260 sector peers
Gross operating margin	€101k	€28k	better than 78% of 2226 sector peers
Staff costs	€4k	€36k	higher than 20% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€235k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€1k
Current assets	29/58	€220k
Amounts receivable within one year	40/41	€109k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€235k
Equity	10/15	€81k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€155k
Amounts payable within one year	42/48	€155k
Trade debts payable within one year	44	€92k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€93k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€95k
Income taxes	67/77	€19k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary