BALTHAZAR RESTO

Zaventem ·KBO/BCE: BE 0792.686.671

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Metric	This company	Sector median	Position in the sector
Solvency	-20.4%	19.3%	better than 22% of 5608 sector peers
Net result	€-55k	€4k	better than 5% of 5597 sector peers
Equity	€-144k	€14k	better than 5% of 5619 sector peers
Gross operating margin	€758k	€52k	better than 95% of 5583 sector peers
Staff costs	€705k	€49k	higher than 95% of 4061 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€706k
Fixed assets	21/28	€608k
Formation expenses	20	€1k
Intangible fixed assets	21	€881
Tangible fixed assets	22/27	€608k
Current assets	29/58	€97k
Stocks & contracts in progress	3	€78k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€706k
Equity	10/15	€-144k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-164k
Amounts payable	17/49	€850k
Amounts payable after one year	17	€167k
Amounts payable within one year	42/48	€683k
Trade debts payable within one year	44	€234k
Income statement
Gross operating margin	9900	€758k
Operating result	9901	€-19k
Financial income	75	€2k
Financial charges	65	€38k
Result before taxes	9903	€-55k
Net result for the period	9904	€-55k
Result to be appropriated	9905	€-55k

Summary