HSA PROJECTS

Hasselt ·KBO/BCE: BE 0791.633.529

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Metric	This company	Sector median	Position in the sector
Solvency	45.6%	22.6%	better than 74% of 297 sector peers
Net result	€395k	€12k	better than 95% of 297 sector peers
Equity	€405k	€64k	better than 80% of 297 sector peers
Gross operating margin	€544k	€85k	better than 86% of 297 sector peers
Staff costs	€130	€142k	higher than 5% of 143 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€889k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€857k
Amounts receivable within one year	40/41	€660k
Cash & bank	54/58	€197k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€889k
Equity	10/15	€405k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€395k
Amounts payable	17/49	€484k
Amounts payable within one year	42/48	€484k
Trade debts payable within one year	44	€351k
Income statement
Turnover	70	€2.09M
Gross operating margin	9900	€544k
Operating result	9901	€527k
Financial income	75	€13
Financial charges	65	€148
Result before taxes	9903	€527k
Income taxes	67/77	€131k
Net result for the period	9904	€395k
Result to be appropriated	9905	€395k

Summary