ESGUL

Maasmechelen ·KBO/BCE: BE 0881.416.828

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Metric	This company	Sector median	Position in the sector
Solvency	-12.3%	28.3%	better than 14% of 1764 sector peers
Net result	€-88k	€4k	better than 5% of 1744 sector peers
Equity	€-37k	€16k	better than 5% of 1775 sector peers
Gross operating margin	€22k	€25k	better than 47% of 1732 sector peers
Staff costs	€2k	€35k	higher than 13% of 779 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€299k
Fixed assets	21/28	€130k
Tangible fixed assets	22/27	€130k
Current assets	29/58	€169k
Amounts receivable within one year	40/41	€167k
Cash & bank	54/58	€758
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€299k
Equity	10/15	€-37k
Contributions / capital	10/11	€12k
Reserves	13	€39k
Accumulated profits (losses)	14	€-88k
Provisions & deferred taxes	16	€37k
Amounts payable	17/49	€298k
Amounts payable after one year	17	€65k
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€70k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€-78k
Financial income	75	€132
Financial charges	65	€10k
Result before taxes	9903	€-88k
Income taxes	67/77	€48
Net result for the period	9904	€-88k
Result to be appropriated	9905	€-88k

Summary