BERNARD-AMUSEMENT

Esneux ·KBO/BCE: BE 0804.102.086

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Metric	This company	Sector median	Position in the sector
Solvency	-8.7%	24.7%	better than 19% of 72 sector peers
Net result	€-297k	€9k	better than 8% of 72 sector peers
Equity	€-291k	€157k	better than 9% of 72 sector peers
Gross operating margin	€958k	€259k	better than 77% of 64 sector peers
Staff costs	€915k	€311k	higher than 69% of 54 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.35M
Fixed assets	21/28	€2.82M
Intangible fixed assets	21	€1.12M
Tangible fixed assets	22/27	€1.70M
Financial fixed assets	28	€2k
Current assets	29/58	€522k
Amounts receivable within one year	40/41	€252k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.35M
Equity	10/15	€-291k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-297k
Amounts payable	17/49	€3.64M
Amounts payable after one year	17	€2.78M
Amounts payable within one year	42/48	€852k
Trade debts payable within one year	44	€620k
Income statement
Gross operating margin	9900	€958k
Operating result	9901	€-265k
Financial charges	65	€32k
Result before taxes	9903	€-297k
Net result for the period	9904	€-297k
Result to be appropriated	9905	€-297k

Summary