MOHSEN RETAIL

Antwerpen ·KBO/BCE: BE 1001.141.255

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Metric	This company	Sector median	Position in the sector
Solvency	-15.0%	21.2%	better than 10% of 478 sector peers
Net result	€-148k	€33k	better than 8% of 476 sector peers
Equity	€-74k	€166k	better than 11% of 478 sector peers
Gross operating margin	€50k	€282k	better than 14% of 478 sector peers
Staff costs	€115k	€212k	higher than 30% of 385 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€495k
Fixed assets	21/28	€353k
Tangible fixed assets	22/27	€352k
Financial fixed assets	28	€2k
Current assets	29/58	€142k
Stocks & contracts in progress	3	€72k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€495k
Equity	10/15	€-74k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-174k
Amounts payable	17/49	€569k
Amounts payable after one year	17	€265k
Amounts payable within one year	42/48	€304k
Trade debts payable within one year	44	€235k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€-122k
Financial income	75	€622
Financial charges	65	€27k
Result before taxes	9903	€-148k
Net result for the period	9904	€-148k
Result to be appropriated	9905	€-148k

Summary