CALLENSTEF

Keerbergen ·KBO/BCE: BE 0772.337.655

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Metric	This company	Sector median	Position in the sector
Solvency	93.9%	14.3%	better than 95% of 1695 sector peers
Net result	€15k	€-133	better than 65% of 1691 sector peers
Equity	€2.04M	€108k	better than 86% of 1695 sector peers
Gross operating margin	€112k	€51k	better than 63% of 1692 sector peers
Total assets	€2.17M	€1.51M	better than 61% of 1695 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.17M
Fixed assets	21/28	€1.92M
Tangible fixed assets	22/27	€1.15M
Financial fixed assets	28	€768k
Current assets	29/58	€250k
Amounts receivable within one year	40/41	€160k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.17M
Equity	10/15	€2.04M
Contributions / capital	10/11	€417k
Reserves	13	€63k
Accumulated profits (losses)	14	€1.56M
Provisions & deferred taxes	16	€36k
Amounts payable	17/49	€97k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€-27k
Financial income	75	€39k
Financial charges	65	€176
Result before taxes	9903	€12k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary