MOSAICO GROUP

Jette ·KBO/BCE: BE 0804.291.138

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Metric	This company	Sector median	Position in the sector
Solvency	77.1%	39.4%	better than 90% of 3827 sector peers
Net result	€44k	€9k	better than 86% of 3824 sector peers
Equity	€52k	€29k	better than 69% of 3832 sector peers
Gross operating margin	€90k	€26k	better than 84% of 3822 sector peers
Total assets	€67k	€85k	better than 41% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€52k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€58k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€56k
Income taxes	67/77	€12k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary