FISCAL'ASSISTANCE

Charleroi ·KBO/BCE: BE 1002.169.950

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Metric	This company	Sector median	Position in the sector
Solvency	13.5%	22.9%	better than 39% of 301 sector peers
Net result	€185k	€74k	better than 72% of 300 sector peers
Equity	€247k	€115k	better than 68% of 301 sector peers
Gross operating margin	€621k	€244k	better than 67% of 290 sector peers
Staff costs	€195k	€339k	higher than 32% of 174 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.83M
Fixed assets	21/28	€961k
Formation expenses	20	€0
Intangible fixed assets	21	€810k
Tangible fixed assets	22/27	€139k
Financial fixed assets	28	€12k
Current assets	29/58	€866k
Amounts receivable within one year	40/41	€819k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.83M
Equity	10/15	€247k
Contributions / capital	10/11	€63k
Reserves	13	€6k
Accumulated profits (losses)	14	€178k
Amounts payable	17/49	€1.58M
Amounts payable after one year	17	€1.17M
Amounts payable within one year	42/48	€404k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€621k
Operating result	9901	€300k
Financial income	75	€7
Financial charges	65	€43k
Result before taxes	9903	€257k
Income taxes	67/77	€72k
Net result for the period	9904	€185k
Result to be appropriated	9905	€185k

Summary