CARE VIE

CARE VIE

Sprimont ·KBO/BCE: BE 0757.694.516

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Metric	This company	Sector median	Position in the sector
Solvency	19.0%	25.0%	better than 45% of 43 sector peers
Net result	€-335k	€16k	better than 18% of 43 sector peers
Equity	€580k	€580k	better than 50% of 43 sector peers
Staff costs	€8.04M	€1.77M	higher than 92% of 38 sector peers
Employees (FTE)	167.5	33.1	better than 93% of 37 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.06M
Fixed assets	21/28	€708k
Formation expenses	20	€10k
Intangible fixed assets	21	€233k
Tangible fixed assets	22/27	€475k
Financial fixed assets	28	€0
Current assets	29/58	€2.34M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.49M
Cash & bank	54/58	€374k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.06M
Equity	10/15	€580k
Contributions / capital	10/11	€1.53M
Reserves	13	€26k
Accumulated profits (losses)	14	€-980k
Amounts payable	17/49	€2.48M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€2.01M
Trade debts payable within one year	44	€436k
Income statement
Turnover	70	€11.51M
Operating result	9901	€-279k
Financial income	75	€3k
Financial charges	65	€59k
Result before taxes	9903	€-335k
Income taxes	67/77	€218
Net result for the period	9904	€-335k
Result to be appropriated	9905	€-335k

Summary