CO-KOHN CONCEPT

Sprimont ·KBO/BCE: BE 0839.369.902

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Metric	This company	Sector median	Position in the sector
Solvency	-68.4%	18.9%	better than 7% of 61 sector peers
Net result	€-4k	€1k	better than 31% of 61 sector peers
Equity	€-20k	€20k	better than 9% of 61 sector peers
Gross operating margin	€3k	€23k	better than 27% of 60 sector peers
Total assets	€30k	€96k	better than 15% of 61 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€12k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€20
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€-20k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€50k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-2k
Financial income	75	€65
Financial charges	65	€2k
Result before taxes	9903	€-4k
Income taxes	67/77	€258
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary