Holding Project 13

Bornem ·KBO/BCE: BE 0776.880.522

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Metric	This company	Sector median	Position in the sector
Solvency	3.5%	12.6%	better than 40% of 148 sector peers
Net result	€6k	€1k	better than 55% of 147 sector peers
Equity	€33k	€54k	better than 46% of 148 sector peers
Gross operating margin	€336k	€165k	better than 62% of 147 sector peers
Staff costs	€222k	€186k	higher than 54% of 94 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€939k
Fixed assets	21/28	€865k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€664k
Financial fixed assets	28	€198k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€939k
Equity	10/15	€33k
Contributions / capital	10/11	€150k
Accumulated profits (losses)	14	€-117k
Amounts payable	17/49	€906k
Amounts payable after one year	17	€463k
Amounts payable within one year	42/48	€443k
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€336k
Operating result	9901	€18k
Financial charges	65	€12k
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

NACE primary	Exploitatie van sportaccommodaties(93110)
Legal form	Private limited company(610)
Incorporation	05-11-2021
Status	Active
Postal code	2880

Summary