DILCOTRANS

Lennik ·KBO/BCE: BE 0457.600.963

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Metric	This company	Sector median	Position in the sector
Solvency	41.5%	28.2%	better than 63% of 195 sector peers
Net result	€59k	€22k	better than 64% of 195 sector peers
Equity	€311k	€176k	better than 62% of 195 sector peers
Gross operating margin	€793k	€404k	better than 70% of 195 sector peers
Staff costs	€629k	€364k	higher than 66% of 151 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€750k
Fixed assets	21/28	€155k
Tangible fixed assets	22/27	€154k
Financial fixed assets	28	€320
Current assets	29/58	€595k
Amounts receivable within one year	40/41	€363k
Cash & bank	54/58	€227k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€750k
Equity	10/15	€311k
Contributions / capital	10/11	€19k
Reserves	13	€158k
Accumulated profits (losses)	14	€135k
Amounts payable	17/49	€439k
Amounts payable after one year	17	€86k
Amounts payable within one year	42/48	€347k
Trade debts payable within one year	44	€173k
Income statement
Gross operating margin	9900	€793k
Operating result	9901	€95k
Financial income	75	€362
Financial charges	65	€12k
Result before taxes	9903	€83k
Income taxes	67/77	€24k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary