GERT POLLING

Wellen ·KBO/BCE: BE 0761.667.061

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Metric	This company	Sector median	Position in the sector
Solvency	36.3%	40.9%	better than 44% of 11054 sector peers
Net result	€-27k	€11k	better than 5% of 11037 sector peers
Equity	€60k	€34k	better than 69% of 11058 sector peers
Gross operating margin	€-12k	€35k	better than 5% of 11027 sector peers
Staff costs	€234	€25k	higher than 10% of 4023 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€130k
Stocks & contracts in progress	3	€98k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€60k
Contributions / capital	10/11	€3k
Reserves	13	€57k
Amounts payable	17/49	€105k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-24k
Financial charges	65	€4k
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

Summary