CONCEPT 32

Kortenberg ·KBO/BCE: BE 1007.224.739

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Metric	This company	Sector median	Position in the sector
Solvency	7.5%	39.4%	better than 16% of 3827 sector peers
Net result	€21k	€9k	better than 69% of 3824 sector peers
Equity	€26k	€29k	better than 47% of 3832 sector peers
Gross operating margin	€58k	€26k	better than 73% of 3822 sector peers
Staff costs	€14k	€16k	higher than 48% of 1125 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€351k
Fixed assets	21/28	€142k
Tangible fixed assets	22/27	€142k
Current assets	29/58	€209k
Amounts receivable within one year	40/41	€198k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€351k
Equity	10/15	€26k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€325k
Amounts payable after one year	17	€120k
Amounts payable within one year	42/48	€205k
Trade debts payable within one year	44	€193k
Income statement
Turnover	70	€257k
Gross operating margin	9900	€58k
Operating result	9901	€31k
Financial charges	65	€2k
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary