IMSCHOOT PROJECTS

Gavere ·KBO/BCE: BE 0772.865.712

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Metric	This company	Sector median	Position in the sector
Solvency	51.2%	33.8%	better than 68% of 139 sector peers
Net result	€139k	€26k	better than 86% of 138 sector peers
Equity	€371k	€118k	better than 74% of 139 sector peers
Gross operating margin	€320k	€208k	better than 62% of 138 sector peers
Staff costs	€4k	€187k	higher than 6% of 90 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€724k
Fixed assets	21/28	€460k
Tangible fixed assets	22/27	€460k
Financial fixed assets	28	€0
Current assets	29/58	€264k
Amounts receivable within one year	40/41	€245k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€724k
Equity	10/15	€371k
Contributions / capital	10/11	€15k
Reserves	13	€356k
Amounts payable	17/49	€354k
Amounts payable after one year	17	€151k
Amounts payable within one year	42/48	€177k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€320k
Operating result	9901	€190k
Financial income	75	€216
Financial charges	65	€12k
Result before taxes	9903	€179k
Income taxes	67/77	€39k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Summary