DILMA CONSULT

Overijse ·KBO/BCE: BE 0767.626.227

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Metric	This company	Sector median	Position in the sector
Solvency	2.4%	55.0%	better than 20% of 173 sector peers
Net result	€105k	€16k	better than 91% of 173 sector peers
Equity	€3k	€68k	better than 20% of 173 sector peers
Gross operating margin	€137k	€41k	better than 86% of 174 sector peers
Staff costs	€2k	€58k	higher than 21% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€122k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€122k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Amounts payable	17/49	€119k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€134k
Financial charges	65	€124
Result before taxes	9903	€134k
Income taxes	67/77	€29k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary