MODERNIST GALLERIES

Hove ·KBO/BCE: BE 0785.746.223

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Metric	This company	Sector median	Position in the sector
Solvency	8.0%	20.4%	better than 36% of 6690 sector peers
Net result	€6k	€4k	better than 56% of 6670 sector peers
Equity	€109k	€16k	better than 87% of 6704 sector peers
Gross operating margin	€9k	€24k	better than 34% of 6649 sector peers
Total assets	€1.35M	€94k	better than 95% of 6694 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.35M
Fixed assets	21/28	€486k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€484k
Financial fixed assets	28	€680
Current assets	29/58	€864k
Stocks & contracts in progress	3	€848k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€944
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.35M
Equity	10/15	€109k
Contributions / capital	10/11	€5k
Reserves	13	€97k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€1.24M
Amounts payable after one year	17	€511k
Amounts payable within one year	42/48	€722k
Trade debts payable within one year	44	€289k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-13k
Financial income	75	€41k
Financial charges	65	€21k
Result before taxes	9903	€7k
Income taxes	67/77	€137
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary