DESIGN YANNICK

Herent ·KBO/BCE: BE 0476.087.876

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Metric	This company	Sector median	Position in the sector
Solvency	68.8%	35.4%	better than 85% of 977 sector peers
Net result	€-58k	€29k	better than 8% of 976 sector peers
Equity	€1.06M	€118k	better than 92% of 977 sector peers
Gross operating margin	€213k	€173k	better than 55% of 976 sector peers
Staff costs	€202k	€195k	higher than 51% of 608 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.53M
Fixed assets	21/28	€871k
Tangible fixed assets	22/27	€871k
Current assets	29/58	€662k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€144k
Investments	50/53	€200k
Cash & bank	54/58	€293k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.53M
Equity	10/15	€1.06M
Contributions / capital	10/11	€19k
Reserves	13	€1.09M
Accumulated profits (losses)	14	€-58k
Amounts payable	17/49	€477k
Amounts payable after one year	17	€404k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€213k
Operating result	9901	€-61k
Financial income	75	€15k
Financial charges	65	€12k
Result before taxes	9903	€-58k
Net result for the period	9904	€-58k
Result to be appropriated	9905	€-58k

Summary