AU CLARIDGE

Vorst ·KBO/BCE: BE 0779.549.012

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Metric	This company	Sector median	Position in the sector
Solvency	0.8%	12.4%	better than 37% of 325 sector peers
Net result	€40k	€2k	better than 75% of 325 sector peers
Equity	€22k	€20k	better than 51% of 325 sector peers
Gross operating margin	€1.23M	€184k	better than 95% of 315 sector peers
Staff costs	€805k	€223k	higher than 90% of 270 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.86M
Fixed assets	21/28	€2.60M
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€2.60M
Current assets	29/58	€262k
Stocks & contracts in progress	3	€28k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€226k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.86M
Equity	10/15	€22k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€2.84M
Amounts payable after one year	17	€2.42M
Amounts payable within one year	42/48	€410k
Trade debts payable within one year	44	€187k
Income statement
Gross operating margin	9900	€1.23M
Operating result	9901	€93k
Financial income	75	€1
Financial charges	65	€39k
Result before taxes	9903	€55k
Income taxes	67/77	€15k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25762G0121/00A000	Wallonia	1,514 m²	1 · 53 m²	7.6 m · 2 fl.
21383B0048/00B014	Brussels	230 m²	1 · 228 m²	12.5 m · 1 fl.

Summary