MOBILITY MATES

Aalst ·KBO/BCE: BE 0760.622.431

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Metric	This company	Sector median	Position in the sector
Solvency	51.3%	62.2%	better than 42% of 2737 sector peers
Net result	€-13k	€40k	better than 6% of 2739 sector peers
Equity	€70k	€62k	better than 54% of 2738 sector peers
Gross operating margin	€156k	€63k	better than 93% of 2739 sector peers
Staff costs	€160k	€17k	higher than 90% of 356 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€40k
Intangible fixed assets	21	€33k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€70k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€67k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€-11k
Financial income	75	€0
Financial charges	65	€395
Result before taxes	9903	€-11k
Income taxes	67/77	€2k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary