Chapter 12

Zoersel ·KBO/BCE: BE 0761.590.352

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Metric	This company	Sector median	Position in the sector
Solvency	-11.4%	20.4%	better than 13% of 1220 sector peers
Net result	€-15k	€26k	better than 20% of 1219 sector peers
Equity	€-29k	€143k	better than 14% of 1220 sector peers
Gross operating margin	€174k	€217k	better than 43% of 1218 sector peers
Staff costs	€157k	€163k	higher than 49% of 928 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€250k
Fixed assets	21/28	€58k
Intangible fixed assets	21	€13k
Tangible fixed assets	22/27	€37k
Financial fixed assets	28	€8k
Current assets	29/58	€192k
Stocks & contracts in progress	3	€183k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€164
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€250k
Equity	10/15	€-29k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-34k
Amounts payable	17/49	€279k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€255k
Trade debts payable within one year	44	€133k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€-8k
Financial income	75	€189
Financial charges	65	€7k
Result before taxes	9903	€-15k
Income taxes	67/77	€264
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary