MARCOTTY & CO

Neupré ·KBO/BCE: BE 0808.940.309

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Metric	This company	Sector median	Position in the sector
Solvency	47.8%	49.2%	better than 49% of 556 sector peers
Net result	€104k	€25k	better than 93% of 556 sector peers
Equity	€633k	€55k	better than 95% of 556 sector peers
Gross operating margin	€308k	€52k	better than 95% of 556 sector peers
Staff costs	€28k	€25k	higher than 55% of 140 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.32M
Fixed assets	21/28	€1.00M
Tangible fixed assets	22/27	€1.00M
Current assets	29/58	€323k
Amounts receivable within one year	40/41	€128k
Cash & bank	54/58	€192k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.32M
Equity	10/15	€633k
Contributions / capital	10/11	€88k
Reserves	13	€544k
Accumulated profits (losses)	14	€339
Amounts payable	17/49	€691k
Amounts payable after one year	17	€302k
Amounts payable within one year	42/48	€389k
Trade debts payable within one year	44	€7k
Income statement
Turnover	70	€0
Gross operating margin	9900	€308k
Operating result	9901	€172k
Financial income	75	€24
Financial charges	65	€28k
Result before taxes	9903	€144k
Income taxes	67/77	€40k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62081A0140/00G000	Wallonia	958 m²	1 · 172 m²	13.5 m · 2 fl.
62081A0143/00A002	Wallonia	340 m²	1 · 58 m²	6.0 m · 2 fl.

Summary