AUDITSTAGE

Kampenhout ·KBO/BCE: BE 1009.226.404

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Metric	This company	Sector median	Position in the sector
Solvency	93.9%	36.7%	better than 95% of 174 sector peers
Net result	€-297k	€28k	better than 10% of 174 sector peers
Equity	€493k	€99k	better than 77% of 174 sector peers
Gross operating margin	€-298k	€86k	better than 5% of 174 sector peers
Total assets	€525k	€388k	better than 60% of 174 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€525k
Fixed assets	21/28	€765
Formation expenses	20	€772
Intangible fixed assets	21	€765
Current assets	29/58	€523k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€450k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€525k
Equity	10/15	€493k
Contributions / capital	10/11	€790k
Accumulated profits (losses)	14	€-297k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€-298k
Operating result	9901	€-299k
Financial income	75	€2k
Financial charges	65	€249
Result before taxes	9903	€-297k
Income taxes	67/77	€700
Net result for the period	9904	€-297k
Result to be appropriated	9905	€-297k

Summary