Jérôme Dumont

Rochefort ·KBO/BCE: BE 0787.341.971

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Metric	This company	Sector median	Position in the sector
Solvency	77.4%	43.4%	better than 87% of 2873 sector peers
Net result	€64k	€13k	better than 88% of 2872 sector peers
Equity	€201k	€44k	better than 91% of 2873 sector peers
Gross operating margin	€260k	€39k	better than 95% of 2870 sector peers
Staff costs	€143k	€30k	higher than 87% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€260k
Fixed assets	21/28	€112k
Intangible fixed assets	21	€941
Tangible fixed assets	22/27	€111k
Financial fixed assets	28	€180
Current assets	29/58	€148k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€260k
Equity	10/15	€201k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€198k
Amounts payable	17/49	€59k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€8k
Income statement
Turnover	70	€474k
Gross operating margin	9900	€260k
Operating result	9901	€82k
Financial income	75	€35
Financial charges	65	€1k
Result before taxes	9903	€88k
Income taxes	67/77	€24k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary