EXTRA-VOLT

Beernem ·KBO/BCE: BE 0785.619.727

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Metric	This company	Sector median	Position in the sector
Solvency	36.6%	35.4%	better than 52% of 987 sector peers
Net result	€938k	€30k	better than 95% of 986 sector peers
Equity	€1.29M	€119k	better than 95% of 987 sector peers
Gross operating margin	€1.47M	€171k	better than 95% of 986 sector peers
Staff costs	€192k	€194k	higher than 50% of 616 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.51M
Fixed assets	21/28	€72k
Intangible fixed assets	21	€816
Tangible fixed assets	22/27	€71k
Current assets	29/58	€3.44M
Stocks & contracts in progress	3	€809k
Amounts receivable within one year	40/41	€1.99M
Cash & bank	54/58	€640k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.51M
Equity	10/15	€1.29M
Contributions / capital	10/11	€6k
Reserves	13	€1.28M
Amounts payable	17/49	€2.23M
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€2.14M
Trade debts payable within one year	44	€1.42M
Income statement
Gross operating margin	9900	€1.47M
Operating result	9901	€1.26M
Financial income	75	€5k
Financial charges	65	€3k
Result before taxes	9903	€1.26M
Income taxes	67/77	€325k
Net result for the period	9904	€938k
Result to be appropriated	9905	€938k

Summary