EXTRAVERDE

Zandhoven ·KBO/BCE: BE 0829.589.530

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Metric	This company	Sector median	Position in the sector
Solvency	9.1%	36.6%	better than 19% of 1965 sector peers
Net result	€7k	€10k	better than 42% of 1957 sector peers
Equity	€30k	€30k	better than 50% of 1966 sector peers
Gross operating margin	€156k	€39k	better than 88% of 1955 sector peers
Staff costs	€105k	€35k	higher than 83% of 900 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€328k
Fixed assets	21/28	€227k
Tangible fixed assets	22/27	€227k
Current assets	29/58	€101k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€328k
Equity	10/15	€30k
Contributions / capital	10/11	€6k
Reserves	13	€38k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€298k
Amounts payable after one year	17	€149k
Amounts payable within one year	42/48	€140k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€11k
Financial income	75	€1k
Financial charges	65	€5k
Result before taxes	9903	€7k
Income taxes	67/77	€408
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary