KlimaMust

Dilsen-Stokkem ·KBO/BCE: BE 0791.874.247

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Metric	This company	Sector median	Position in the sector
Solvency	28.3%	40.9%	better than 35% of 11063 sector peers
Net result	€7k	€11k	better than 40% of 11045 sector peers
Equity	€32k	€34k	better than 47% of 11066 sector peers
Gross operating margin	€47k	€35k	better than 60% of 11036 sector peers
Staff costs	€35k	€25k	higher than 57% of 4027 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€106k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€91k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€32k
Contributions / capital	10/11	€3k
Reserves	13	€29k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€80k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€11k
Financial income	75	€425
Financial charges	65	€690
Result before taxes	9903	€11k
Income taxes	67/77	€4k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary