DUFFEL RETAIL

Duffel ·KBO/BCE: BE 0785.743.154

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Metric	This company	Sector median	Position in the sector
Solvency	9.6%	20.4%	better than 33% of 1224 sector peers
Net result	€50k	€26k	better than 61% of 1223 sector peers
Equity	€120k	€142k	better than 47% of 1224 sector peers
Gross operating margin	€356k	€216k	better than 66% of 1222 sector peers
Staff costs	€174k	€162k	higher than 53% of 932 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€717k
Formation expenses	20	€33k
Intangible fixed assets	21	€224k
Tangible fixed assets	22/27	€493k
Current assets	29/58	€497k
Stocks & contracts in progress	3	€160k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€251k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€120k
Contributions / capital	10/11	€30k
Reserves	13	€90k
Amounts payable	17/49	€1.13M
Amounts payable after one year	17	€888k
Amounts payable within one year	42/48	€238k
Trade debts payable within one year	44	€84k
Income statement
Gross operating margin	9900	€356k
Operating result	9901	€66k
Financial income	75	€26k
Financial charges	65	€42k
Result before taxes	9903	€50k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary