CLAUS MOBILITY

Zonnebeke ·KBO/BCE: BE 0770.908.488

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Metric	This company	Sector median	Position in the sector
Solvency	2.4%	20.3%	better than 23% of 1210 sector peers
Net result	€-6k	€26k	better than 24% of 1209 sector peers
Equity	€77k	€142k	better than 39% of 1210 sector peers
Gross operating margin	€182k	€217k	better than 45% of 1208 sector peers
Staff costs	€53k	€164k	higher than 18% of 920 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.26M
Fixed assets	21/28	€1.58M
Intangible fixed assets	21	€25k
Tangible fixed assets	22/27	€1.56M
Current assets	29/58	€1.68M
Stocks & contracts in progress	3	€910k
Amounts receivable within one year	40/41	€622k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.26M
Equity	10/15	€77k
Contributions / capital	10/11	€300
Reserves	13	€83k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€3.19M
Amounts payable after one year	17	€1.84M
Amounts payable within one year	42/48	€1.32M
Trade debts payable within one year	44	€1.30M
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€-133k
Financial income	75	€2
Financial charges	65	€43k
Result before taxes	9903	€-6k
Income taxes	67/77	€81
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary