DILLEN MAT

Eghezée ·KBO/BCE: BE 0787.859.338

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Metric	This company	Sector median	Position in the sector
Solvency	24.3%	40.9%	better than 30% of 11072 sector peers
Net result	€8k	€11k	better than 44% of 11054 sector peers
Equity	€19k	€34k	better than 34% of 11075 sector peers
Gross operating margin	€180k	€35k	better than 92% of 11045 sector peers
Staff costs	€152k	€25k	higher than 91% of 4030 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€60k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€19k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€60k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€18k
Income statement
Turnover	70	€352k
Gross operating margin	9900	€180k
Operating result	9901	€20k
Financial charges	65	€5k
Result before taxes	9903	€15k
Income taxes	67/77	€7k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary