MODETI AND CO

Philippeville ·KBO/BCE: BE 0762.914.797

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Metric	This company	Sector median	Position in the sector
Solvency	48.9%	21.9%	better than 75% of 530 sector peers
Net result	€8k	€2k	better than 62% of 530 sector peers
Equity	€73k	€21k	better than 76% of 531 sector peers
Gross operating margin	€23k	€23k	better than 50% of 530 sector peers
Total assets	€149k	€105k	better than 58% of 530 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€132k
Tangible fixed assets	22/27	€132k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€73k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€14k
Financial charges	65	€3k
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary