NEW - MEDIA SERVICES

Schelle ·KBO/BCE: BE 0474.848.652

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Metric	This company	Sector median	Position in the sector
Solvency	82.7%	62.2%	better than 77% of 2733 sector peers
Net result	€566k	€40k	better than 95% of 2735 sector peers
Equity	€843k	€62k	better than 95% of 2734 sector peers
Gross operating margin	€58k	€63k	better than 46% of 2735 sector peers
Total assets	€1.02M	€121k	better than 95% of 2735 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€651k
Tangible fixed assets	22/27	€102k
Financial fixed assets	28	€549k
Current assets	29/58	€368k
Amounts receivable within one year	40/41	€252k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€843k
Contributions / capital	10/11	€14k
Reserves	13	€829k
Amounts payable	17/49	€176k
Amounts payable after one year	17	€105k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€-9k
Financial income	75	€581k
Financial charges	65	€5k
Result before taxes	9903	€566k
Income taxes	67/77	€325
Net result for the period	9904	€566k
Result to be appropriated	9905	€566k

Summary