AUTOFEST

Oostkamp ·KBO/BCE: BE 0773.691.992

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Metric	This company	Sector median	Position in the sector
Solvency	46.9%	34.3%	better than 60% of 830 sector peers
Net result	€230k	€10k	better than 95% of 830 sector peers
Equity	€693k	€39k	better than 95% of 831 sector peers
Gross operating margin	€399k	€32k	better than 95% of 829 sector peers
Staff costs	€4k	€33k	higher than 23% of 212 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.48M
Fixed assets	21/28	€82k
Intangible fixed assets	21	€299
Tangible fixed assets	22/27	€68k
Financial fixed assets	28	€14k
Current assets	29/58	€1.40M
Stocks & contracts in progress	3	€871k
Amounts receivable within one year	40/41	€270k
Cash & bank	54/58	€255k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.48M
Equity	10/15	€693k
Contributions / capital	10/11	€13k
Reserves	13	€200k
Accumulated profits (losses)	14	€480k
Amounts payable	17/49	€785k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€778k
Trade debts payable within one year	44	€157k
Income statement
Gross operating margin	9900	€399k
Operating result	9901	€351k
Financial income	75	€648
Financial charges	65	€23k
Result before taxes	9903	€328k
Income taxes	67/77	€99k
Net result for the period	9904	€230k
Result to be appropriated	9905	€230k

Summary