L'AMUSE

Willebroek ·KBO/BCE: BE 0785.675.155

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Metric	This company	Sector median	Position in the sector
Solvency	7.9%	25.8%	better than 31% of 1063 sector peers
Net result	€-29k	€7k	better than 8% of 1064 sector peers
Equity	€20k	€23k	better than 47% of 1066 sector peers
Gross operating margin	€75k	€65k	better than 55% of 1060 sector peers
Staff costs	€97k	€52k	higher than 68% of 775 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€250k
Amounts receivable within one year	40/41	€154k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€20k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€236k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€-28k
Financial income	75	€230
Financial charges	65	€1k
Result before taxes	9903	€-29k
Income taxes	67/77	€1
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary