CREAFLOR BRUSSELS

Sint-Pieters-Woluwe ·KBO/BCE: BE 0788.631.873

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Metric	This company	Sector median	Position in the sector
Solvency	62.7%	25.2%	better than 77% of 3351 sector peers
Net result	€26k	€4k	better than 76% of 3338 sector peers
Equity	€125k	€23k	better than 84% of 3358 sector peers
Gross operating margin	€137k	€19k	better than 90% of 3324 sector peers
Staff costs	€86k	€27k	higher than 83% of 938 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€62k
Intangible fixed assets	21	€54k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€150
Current assets	29/58	€137k
Stocks & contracts in progress	3	€43k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€125k
Contributions / capital	10/11	€35k
Reserves	13	€90k
Accumulated profits (losses)	14	€150
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€36k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€37k
Income taxes	67/77	€11k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary