EUTRACO CUSTOMS

Willebroek ·KBO/BCE: BE 0777.968.011

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Metric	This company	Sector median	Position in the sector
Solvency	63.9%	20.8%	better than 86% of 118 sector peers
Net result	€66k	€20k	better than 61% of 117 sector peers
Equity	€1.08M	€144k	better than 85% of 118 sector peers
Gross operating margin	€293k	€203k	better than 58% of 117 sector peers
Staff costs	€108k	€242k	higher than 30% of 73 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.70M
Fixed assets	21/28	€23k
Formation expenses	20	€190k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€7k
Current assets	29/58	€1.48M
Amounts receivable within one year	40/41	€1.47M
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.70M
Equity	10/15	€1.08M
Contributions / capital	10/11	€950k
Accumulated profits (losses)	14	€134k
Amounts payable	17/49	€614k
Amounts payable within one year	42/48	€614k
Trade debts payable within one year	44	€394k
Income statement
Gross operating margin	9900	€293k
Operating result	9901	€101k
Financial income	75	€7k
Financial charges	65	€13k
Result before taxes	9903	€95k
Income taxes	67/77	€30k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary