AU SOLEIL 86

Brussel ·KBO/BCE: BE 0632.704.670

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Metric	This company	Sector median	Position in the sector
Solvency	87.2%	26.0%	better than 95% of 1070 sector peers
Net result	€220k	€7k	better than 95% of 1071 sector peers
Equity	€695k	€23k	better than 95% of 1073 sector peers
Gross operating margin	€502k	€64k	better than 95% of 1067 sector peers
Staff costs	€152k	€52k	higher than 82% of 781 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€798k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€1k
Current assets	29/58	€758k
Stocks & contracts in progress	3	€45k
Amounts receivable within one year	40/41	€28k
Investments	50/53	€400k
Cash & bank	54/58	€284k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€798k
Equity	10/15	€695k
Contributions / capital	10/11	€40k
Reserves	13	€642k
Accumulated profits (losses)	14	€14k
Provisions & deferred taxes	16	€20k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€502k
Operating result	9901	€323k
Financial income	75	€10k
Financial charges	65	€12k
Result before taxes	9903	€321k
Income taxes	67/77	€101k
Net result for the period	9904	€220k
Result to be appropriated	9905	€220k

Summary