Felix & Jos

Beringen ·KBO/BCE: BE 0792.555.425

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Metric	This company	Sector median	Position in the sector
Solvency	-0.8%	20.4%	better than 19% of 1225 sector peers
Net result	€82k	€26k	better than 72% of 1224 sector peers
Equity	€-22k	€142k	better than 14% of 1225 sector peers
Gross operating margin	€1.09M	€217k	better than 90% of 1223 sector peers
Staff costs	€880k	€163k	higher than 91% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.77M
Fixed assets	21/28	€259k
Intangible fixed assets	21	€40k
Tangible fixed assets	22/27	€219k
Current assets	29/58	€2.51M
Stocks & contracts in progress	3	€1.33M
Amounts receivable within one year	40/41	€1.09M
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.77M
Equity	10/15	€-22k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€2.79M
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€2.74M
Trade debts payable within one year	44	€441k
Income statement
Gross operating margin	9900	€1.09M
Operating result	9901	€167k
Financial income	75	€6k
Financial charges	65	€90k
Result before taxes	9903	€83k
Income taxes	67/77	€1k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary