ENTERTAINMENT TRADING

Merelbeke-Melle ·KBO/BCE: BE 0553.721.134

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Metric	This company	Sector median	Position in the sector
Solvency	7.8%	23.1%	better than 31% of 1067 sector peers
Net result	€34k	€25k	better than 54% of 1066 sector peers
Equity	€102k	€132k	better than 45% of 1068 sector peers
Gross operating margin	€383k	€201k	better than 72% of 1066 sector peers
Staff costs	€269k	€150k	higher than 69% of 808 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€344k
Intangible fixed assets	21	€647
Tangible fixed assets	22/27	€340k
Financial fixed assets	28	€3k
Current assets	29/58	€961k
Stocks & contracts in progress	3	€300k
Amounts receivable within one year	40/41	€620k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€102k
Contributions / capital	10/11	€6k
Reserves	13	€96k
Amounts payable	17/49	€1.20M
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€1.11M
Trade debts payable within one year	44	€801k
Income statement
Gross operating margin	9900	€383k
Operating result	9901	€52k
Financial income	75	€10k
Financial charges	65	€12k
Result before taxes	9903	€50k
Income taxes	67/77	€16k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Legal nameNL	ENTERTAINMENT TRADING
Trade nameNL	NO-BLE ELITE DRINKS

Summary