F&B COOPERATE

Jette ·KBO/BCE: BE 0836.499.987

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Metric	This company	Sector median	Position in the sector
Solvency	-103.4%	25.9%	better than 8% of 1080 sector peers
Net result	€-4k	€7k	better than 24% of 1081 sector peers
Equity	€-28k	€23k	better than 11% of 1083 sector peers
Gross operating margin	€76k	€64k	better than 55% of 1077 sector peers
Staff costs	€74k	€52k	higher than 60% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€8k
Current assets	29/58	€16k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€-28k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-47k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€-2k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-4k
Income taxes	67/77	€347
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary