FUN INCENTIVE

Gerpinnes ·KBO/BCE: BE 1002.993.559

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Metric	This company	Sector median	Position in the sector
Solvency	17.9%	20.2%	better than 47% of 782 sector peers
Net result	€-19k	€2k	better than 16% of 784 sector peers
Equity	€21k	€18k	better than 52% of 785 sector peers
Gross operating margin	€-6k	€24k	better than 11% of 783 sector peers
Staff costs	€234	€21k	higher than 11% of 276 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€21k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€95k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€84
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-18k
Financial charges	65	€2k
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary