OLIANTO RETAIL GROUP

Ukkel ·KBO/BCE: BE 1002.518.457

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Metric	This company	Sector median	Position in the sector
Solvency	-13.8%	17.2%	better than 14% of 873 sector peers
Net result	€-348k	€14k	better than 5% of 874 sector peers
Equity	€-223k	€99k	better than 8% of 875 sector peers
Gross operating margin	€2.23M	€213k	better than 95% of 801 sector peers
Staff costs	€2.55M	€221k	higher than 95% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.61M
Fixed assets	21/28	€127k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€120k
Current assets	29/58	€1.49M
Stocks & contracts in progress	3	€738k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€507k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.61M
Equity	10/15	€-223k
Contributions / capital	10/11	€125k
Accumulated profits (losses)	14	€-348k
Amounts payable	17/49	€1.84M
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€1.76M
Trade debts payable within one year	44	€1.31M
Income statement
Gross operating margin	9900	€2.23M
Operating result	9901	€-333k
Financial income	75	€670
Financial charges	65	€16k
Result before taxes	9903	€-348k
Net result for the period	9904	€-348k
Result to be appropriated	9905	€-348k

Summary