HET SPEELATELIER

Mortsel ·KBO/BCE: BE 0797.209.643

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Metric	This company	Sector median	Position in the sector
Solvency	62.7%	20.4%	better than 84% of 6676 sector peers
Net result	€53k	€4k	better than 90% of 6656 sector peers
Equity	€97k	€16k	better than 85% of 6690 sector peers
Gross operating margin	€78k	€24k	better than 76% of 6635 sector peers
Staff costs	€1k	€33k	higher than 10% of 3021 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€154k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€126k
Stocks & contracts in progress	3	€74k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€154k
Equity	10/15	€97k
Contributions / capital	10/11	€3k
Reserves	13	€94k
Amounts payable	17/49	€57k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€69k
Financial income	75	€276
Financial charges	65	€672
Result before taxes	9903	€69k
Income taxes	67/77	€16k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11513C0145/00L000	Flanders	717 m²	1 · 138 m²	7.4 m · 2 fl.
11472B0183/00Y000	Flanders	471 m²	1 · 471 m²	20.6 m · 5 fl.

Summary