MY CONCEPT DESIGN

Sint-Pieters-Leeuw ·KBO/BCE: BE 0798.996.225

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Metric	This company	Sector median	Position in the sector
Solvency	1.7%	50.1%	better than 15% of 1480 sector peers
Net result	€2k	€12k	better than 31% of 1482 sector peers
Equity	€3k	€32k	better than 17% of 1482 sector peers
Gross operating margin	€51k	€28k	better than 68% of 1480 sector peers
Staff costs	€41k	€17k	higher than 65% of 258 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€178k
Amounts receivable within one year	40/41	€171k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€3k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€179k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€152k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€4k
Financial income	75	€41
Financial charges	65	€1k
Result before taxes	9903	€3k
Income taxes	67/77	€879
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary