CHARLOTTE PARENT

Sint-Agatha-Berchem ·KBO/BCE: BE 0775.263.491

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Metric	This company	Sector median	Position in the sector
Solvency	42.6%	53.8%	better than 42% of 1940 sector peers
Net result	€42k	€43k	better than 49% of 1940 sector peers
Equity	€92k	€56k	better than 64% of 1941 sector peers
Gross operating margin	€67k	€68k	better than 49% of 1939 sector peers
Total assets	€215k	€132k	better than 68% of 1940 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€173k
Cash & bank	54/58	€173k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€92k
Contributions / capital	10/11	€500
Reserves	13	€80k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€58k
Financial charges	65	€440
Result before taxes	9903	€58k
Income taxes	67/77	€16k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary