M&A LOGISTICS GROUP

Schaarbeek ·KBO/BCE: BE 0781.602.442

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Metric	This company	Sector median	Position in the sector
Solvency	34.6%	27.4%	better than 59% of 2254 sector peers
Net result	€-135	€6k	better than 32% of 2238 sector peers
Equity	€48k	€17k	better than 75% of 2260 sector peers
Gross operating margin	€36k	€28k	better than 56% of 2226 sector peers
Staff costs	€120	€36k	higher than 5% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€139k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€9k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€139k
Equity	10/15	€48k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€91k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€5k
Financial charges	65	€3k
Result before taxes	9903	€1k
Income taxes	67/77	€2k
Net result for the period	9904	€-135
Result to be appropriated	9905	€-135

Summary