COMFORT CLEANING

Zulte ·KBO/BCE: BE 0454.705.019

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Metric	This company	Sector median	Position in the sector
Solvency	68.5%	33.8%	better than 83% of 138 sector peers
Net result	€500k	€25k	better than 95% of 137 sector peers
Equity	€2.01M	€116k	better than 95% of 138 sector peers
Gross operating margin	€5.51M	€207k	better than 95% of 137 sector peers
Staff costs	€4.56M	€183k	higher than 95% of 89 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.93M
Fixed assets	21/28	€904k
Tangible fixed assets	22/27	€904k
Current assets	29/58	€2.02M
Amounts receivable within one year	40/41	€1.17M
Investments	50/53	€125k
Cash & bank	54/58	€671k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.93M
Equity	10/15	€2.01M
Contributions / capital	10/11	€19k
Reserves	13	€222k
Accumulated profits (losses)	14	€1.76M
Amounts payable	17/49	€923k
Amounts payable after one year	17	€104k
Amounts payable within one year	42/48	€819k
Trade debts payable within one year	44	€91k
Income statement
Gross operating margin	9900	€5.51M
Operating result	9901	€671k
Financial income	75	€14k
Financial charges	65	€24k
Result before taxes	9903	€662k
Income taxes	67/77	€162k
Net result for the period	9904	€500k
Result to be appropriated	9905	€290k

Summary