COCKTAIL CARTEL

Tournai ·KBO/BCE: BE 0803.302.134

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Metric	This company	Sector median	Position in the sector
Solvency	-18.4%	20.4%	better than 19% of 6720 sector peers
Net result	€-23k	€4k	better than 10% of 6701 sector peers
Equity	€-22k	€16k	better than 13% of 6735 sector peers
Gross operating margin	€-7k	€24k	better than 10% of 6680 sector peers
Total assets	€117k	€94k	better than 56% of 6724 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€101k
Tangible fixed assets	22/27	€101k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€-22k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-23k
Amounts payable	17/49	€138k
Amounts payable after one year	17	€61k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-18k
Financial income	75	€146
Financial charges	65	€5k
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary