NI HAO GROUP

Roeselare ·KBO/BCE: BE 1000.081.777

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Metric	This company	Sector median	Position in the sector
Solvency	4.5%	20.4%	better than 26% of 1225 sector peers
Net result	€-19k	€26k	better than 19% of 1224 sector peers
Equity	€31k	€142k	better than 30% of 1225 sector peers
Gross operating margin	€240k	€217k	better than 53% of 1223 sector peers
Staff costs	€204k	€163k	higher than 58% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€690k
Fixed assets	21/28	€244k
Formation expenses	20	€4k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€216k
Financial fixed assets	28	€23k
Current assets	29/58	€442k
Stocks & contracts in progress	3	€329k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€690k
Equity	10/15	€31k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€659k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€605k
Trade debts payable within one year	44	€475k
Income statement
Gross operating margin	9900	€240k
Operating result	9901	€-13k
Financial income	75	€1k
Financial charges	65	€7k
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36015A0920/00C000	Flanders	1.1 ha	1 · 1,093 m²	6.0 m · 2 fl.
32005D0010/00B004	Flanders	6,403 m²	1 · 670 m²	8.3 m

Summary