DE VERLOSSING

Herselt ·KBO/BCE: BE 0835.213.352

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Metric	This company	Sector median	Position in the sector
Solvency	-34.3%	19.3%	better than 18% of 5590 sector peers
Net result	€-17k	€4k	better than 15% of 5580 sector peers
Equity	€-15k	€14k	better than 19% of 5601 sector peers
Gross operating margin	€154k	€52k	better than 80% of 5566 sector peers
Staff costs	€166k	€49k	higher than 85% of 4050 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€5k
Current assets	29/58	€18k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€-15k
Contributions / capital	10/11	€6k
Reserves	13	€33k
Accumulated profits (losses)	14	€-54k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€154k
Operating result	9901	€-16k
Financial income	75	€335
Financial charges	65	€1k
Result before taxes	9903	€-17k
Income taxes	67/77	€0
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary