LOCAL 612

Sambreville ·KBO/BCE: BE 1002.339.701

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Metric	This company	Sector median	Position in the sector
Solvency	-0.5%	20.4%	better than 27% of 6717 sector peers
Net result	€-18k	€4k	better than 13% of 6698 sector peers
Equity	€-711	€16k	better than 26% of 6732 sector peers
Gross operating margin	€23k	€24k	better than 49% of 6677 sector peers
Staff costs	€40k	€33k	higher than 56% of 3046 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€3k
Current assets	29/58	€143k
Stocks & contracts in progress	3	€128k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€817
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€-711
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€152k
Amounts payable within one year	42/48	€152k
Trade debts payable within one year	44	€87k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€-19k
Financial income	75	€2k
Financial charges	65	€534
Result before taxes	9903	€-18k
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary