LASTLINK MANAGEMENT

Elsene ·KBO/BCE: BE 0785.553.015

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Metric	This company	Sector median	Position in the sector
Solvency	23.2%	16.3%	better than 56% of 770 sector peers
Net result	€-111k	€-2k	better than 19% of 768 sector peers
Equity	€19k	€129k	better than 32% of 770 sector peers
Gross operating margin	€45k	€45k	better than 50% of 605 sector peers
Staff costs	€147k	€78k	higher than 63% of 132 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€13k
Formation expenses	20	€9k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€19k
Contributions / capital	10/11	€135k
Accumulated profits (losses)	14	€-116k
Amounts payable	17/49	€64k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€-109k
Financial income	75	€90
Financial charges	65	€2k
Result before taxes	9903	€-111k
Income taxes	67/77	€141
Net result for the period	9904	€-111k
Result to be appropriated	9905	€-111k

Summary