ForsVC Game Fund I

Kortrijk ·KBO/BCE: BE 0775.813.324

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Metric	This company	Sector median	Position in the sector
Solvency	98.6%	22.2%	better than 95% of 90 sector peers
Net result	€-771k	€84k	better than 5% of 90 sector peers
Equity	€8.19M	€120k	better than 95% of 90 sector peers
Gross operating margin	€-495k	€401k	better than 5% of 90 sector peers
Total assets	€8.30M	€1.28M	better than 93% of 90 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.30M
Fixed assets	21/28	€5.85M
Financial fixed assets	28	€5.85M
Current assets	29/58	€2.45M
Amounts receivable within one year	40/41	€84k
Investments	50/53	€1.96M
Cash & bank	54/58	€228k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.30M
Equity	10/15	€8.19M
Contributions / capital	10/11	€10.26M
Accumulated profits (losses)	14	€-2.07M
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€117k
Income statement
Gross operating margin	9900	€-495k
Operating result	9901	€-497k
Financial income	75	€109k
Financial charges	65	€332
Result before taxes	9903	€-771k
Income taxes	67/77	€3
Net result for the period	9904	€-771k
Result to be appropriated	9905	€-771k

Summary