CLINIPLAST

Schilde ·KBO/BCE: BE 0804.569.072

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Metric	This company	Sector median	Position in the sector
Solvency	3.1%	66.7%	better than 7% of 6568 sector peers
Net result	€4k	€46k	better than 13% of 6562 sector peers
Equity	€9k	€79k	better than 12% of 6568 sector peers
Gross operating margin	€35k	€78k	better than 25% of 6570 sector peers
Total assets	€299k	€154k	better than 74% of 6571 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€299k
Fixed assets	21/28	€174k
Intangible fixed assets	21	€170k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€83k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€299k
Equity	10/15	€9k
Contributions / capital	10/11	€5k
Reserves	13	€4k
Amounts payable	17/49	€290k
Amounts payable within one year	42/48	€290k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€12k
Financial income	75	€1k
Financial charges	65	€5k
Result before taxes	9903	€8k
Income taxes	67/77	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary