BCSG FINANCE

Houffalize ·KBO/BCE: BE 0777.977.315

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Metric	This company	Sector median	Position in the sector
Solvency	24.0%	24.3%	better than 49% of 100 sector peers
Net result	€170k	€120k	better than 62% of 99 sector peers
Equity	€109k	€148k	better than 45% of 100 sector peers
Gross operating margin	€653k	€346k	better than 67% of 90 sector peers
Staff costs	€408k	€237k	higher than 69% of 68 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€455k
Fixed assets	21/28	€773
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€773
Current assets	29/58	€454k
Amounts receivable within one year	40/41	€119k
Investments	50/53	€222k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€455k
Equity	10/15	€109k
Contributions / capital	10/11	€20k
Reserves	13	€89k
Amounts payable	17/49	€346k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€346k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€653k
Operating result	9901	€244k
Financial income	75	€745
Financial charges	65	€8k
Result before taxes	9903	€236k
Income taxes	67/77	€67k
Net result for the period	9904	€170k
Result to be appropriated	9905	€170k

Summary