CENTRE MAGIC

Herstal ·KBO/BCE: BE 0774.832.436

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Metric	This company	Sector median	Position in the sector
Solvency	66.1%	20.2%	better than 84% of 786 sector peers
Net result	€97k	€2k	better than 95% of 788 sector peers
Equity	€132k	€18k	better than 87% of 789 sector peers
Gross operating margin	€189k	€24k	better than 91% of 787 sector peers
Staff costs	€56k	€21k	higher than 71% of 278 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€200k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€250
Current assets	29/58	€171k
Amounts receivable within one year	40/41	€339
Cash & bank	54/58	€169k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€200k
Equity	10/15	€132k
Contributions / capital	10/11	€3k
Reserves	13	€120k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€189k
Operating result	9901	€130k
Financial income	75	€550
Financial charges	65	€2k
Result before taxes	9903	€129k
Income taxes	67/77	€32k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary