OCULUS OOGARTSEN

Ieper ·KBO/BCE: BE 0787.990.584

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Metric	This company	Sector median	Position in the sector
Solvency	6.1%	50.3%	better than 18% of 382 sector peers
Net result	€120k	€72k	better than 63% of 372 sector peers
Equity	€400k	€127k	better than 72% of 382 sector peers
Gross operating margin	€1.46M	€179k	better than 95% of 372 sector peers
Staff costs	€367k	€134k	higher than 74% of 178 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.56M
Fixed assets	21/28	€5.77M
Intangible fixed assets	21	€4.82M
Tangible fixed assets	22/27	€887k
Financial fixed assets	28	€62k
Current assets	29/58	€792k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€416k
Cash & bank	54/58	€325k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.56M
Equity	10/15	€400k
Contributions / capital	10/11	€40k
Reserves	13	€360k
Amounts payable	17/49	€6.16M
Amounts payable after one year	17	€3.36M
Amounts payable within one year	42/48	€2.39M
Trade debts payable within one year	44	€274k
Income statement
Gross operating margin	9900	€1.46M
Operating result	9901	€289k
Financial income	75	€223
Financial charges	65	€135k
Result before taxes	9903	€154k
Income taxes	67/77	€34k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary