BEER MANIA

Elsene ·KBO/BCE: BE 0475.755.603

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Metric	This company	Sector median	Position in the sector
Solvency	77.2%	26.0%	better than 92% of 1070 sector peers
Net result	€5k	€7k	better than 44% of 1071 sector peers
Equity	€77k	€23k	better than 78% of 1073 sector peers
Gross operating margin	€25k	€64k	better than 28% of 1067 sector peers
Total assets	€99k	€109k	better than 46% of 1070 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€77
Current assets	29/58	€80k
Stocks & contracts in progress	3	€52k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€77k
Contributions / capital	10/11	€19k
Reserves	13	€17k
Accumulated profits (losses)	14	€41k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€11k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary