CASA MANAGEMENT

Donceel ·KBO/BCE: BE 0781.973.418

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Metric	This company	Sector median	Position in the sector
Solvency	3.6%	39.7%	better than 13% of 970 sector peers
Net result	€21k	€32k	better than 43% of 970 sector peers
Equity	€63k	€152k	better than 33% of 971 sector peers
Gross operating margin	€10k	€59k	better than 23% of 812 sector peers
Employees (FTE)	0.0	1.9	better than 15% of 277 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.76M
Fixed assets	21/28	€1.64M
Tangible fixed assets	22/27	€665k
Financial fixed assets	28	€975k
Current assets	29/58	€122k
Amounts receivable within one year	40/41	€112k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.76M
Equity	10/15	€63k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€60k
Amounts payable	17/49	€1.70M
Amounts payable after one year	17	€709k
Amounts payable within one year	42/48	€991k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€-15k
Financial income	75	€50k
Financial charges	65	€14k
Result before taxes	9903	€21k
Income taxes	67/77	€273
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary