L’EFFET PAPILLON

Mouscron ·KBO/BCE: BE 0801.543.464

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Metric	This company	Sector median	Position in the sector
Solvency	11.5%	17.3%	better than 40% of 866 sector peers
Net result	€6k	€14k	better than 42% of 867 sector peers
Equity	€12k	€100k	better than 28% of 868 sector peers
Gross operating margin	€16k	€213k	better than 15% of 794 sector peers
Staff costs	€2k	€219k	higher than 5% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€101k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€2k
Current assets	29/58	€95k
Stocks & contracts in progress	3	€78k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101k
Equity	10/15	€12k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€90k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€11k
Financial income	75	€126
Financial charges	65	€1k
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary