JOHN AND ROSE

Elsene ·KBO/BCE: BE 0848.725.749

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Metric	This company	Sector median	Position in the sector
Solvency	-6.0%	16.6%	better than 30% of 4702 sector peers
Net result	€9k	€2k	better than 66% of 4692 sector peers
Equity	€-4k	€11k	better than 28% of 4714 sector peers
Gross operating margin	€93k	€42k	better than 69% of 4675 sector peers
Staff costs	€70k	€47k	higher than 62% of 3346 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Fixed assets	21/28	€55k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€15k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€-4k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€74k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€11k
Financial income	75	€148
Financial charges	65	€2k
Result before taxes	9903	€8k
Income taxes	67/77	€-1k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22552F0009/00D066	Flanders	807 m²	1 · 235 m²	14.1 m · 4 fl.
21443A0069/02S006	Brussels	178 m²	1 · 173 m²	23.9 m · 7 fl.

Summary