M&S IDEAL CONSTRUCT

Mons ·KBO/BCE: BE 0775.849.451

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Metric	This company	Sector median	Position in the sector
Solvency	14.8%	40.9%	better than 20% of 11080 sector peers
Net result	€-11k	€11k	better than 9% of 11062 sector peers
Equity	€8k	€34k	better than 19% of 11083 sector peers
Gross operating margin	€25k	€35k	better than 41% of 11053 sector peers
Staff costs	€18k	€25k	higher than 46% of 4035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€37k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€8k
Contributions / capital	10/11	€3k
Reserves	13	€6k
Accumulated profits (losses)	14	€22
Amounts payable	17/49	€46k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€-6k
Financial charges	65	€5k
Result before taxes	9903	€-11k
Income taxes	67/77	€270
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary