FLEXUP

FLEXUP

Fernelmont ·KBO/BCE: BE 0777.965.932

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Metric	This company	Sector median	Position in the sector
Solvency	21.0%	44.8%	better than 28% of 673 sector peers
Net result	€109k	€50k	better than 61% of 672 sector peers
Equity	€655k	€1.35M	better than 42% of 673 sector peers
Gross operating margin	€303k	€42k	better than 90% of 368 sector peers
Staff costs	€2k	€196k	higher than 6% of 163 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.11M
Fixed assets	21/28	€3.00M
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€3.00M
Current assets	29/58	€112k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.11M
Equity	10/15	€655k
Contributions / capital	10/11	€200k
Reserves	13	€71k
Accumulated profits (losses)	14	€385k
Amounts payable	17/49	€2.46M
Amounts payable after one year	17	€1.43M
Amounts payable within one year	42/48	€965k
Trade debts payable within one year	44	€62k
Income statement
Turnover	70	€441k
Gross operating margin	9900	€303k
Operating result	9901	€299k
Financial income	75	€842
Financial charges	65	€129k
Result before taxes	9903	€171k
Income taxes	67/77	€62k
Net result for the period	9904	€109k
Result to be appropriated	9905	€58k

Summary