CUSTOMS CONFORM IT

Malmedy ·KBO/BCE: BE 0803.035.086

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Metric	This company	Sector median	Position in the sector
Solvency	19.2%	60.6%	better than 19% of 12406 sector peers
Net result	€49k	€31k	better than 65% of 12408 sector peers
Equity	€50k	€63k	better than 43% of 12414 sector peers
Gross operating margin	€149k	€52k	better than 88% of 12394 sector peers
Staff costs	€39k	€6k	higher than 74% of 1195 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€261k
Fixed assets	21/28	€202k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€202k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€261k
Equity	10/15	€50k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€211k
Amounts payable after one year	17	€156k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€149k
Operating result	9901	€79k
Financial income	75	€1
Financial charges	65	€13k
Result before taxes	9903	€66k
Income taxes	67/77	€16k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary