OTEIS BELGIUM

Brussel ·KBO/BCE: BE 1001.621.010

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Metric	This company	Sector median	Position in the sector
Solvency	5.5%	35.1%	better than 22% of 174 sector peers
Net result	€18k	€26k	better than 41% of 174 sector peers
Equity	€68k	€92k	better than 43% of 174 sector peers
Gross operating margin	€216k	€78k	better than 70% of 150 sector peers
Staff costs	€132k	€257k	higher than 40% of 92 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€1.04M
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€1.03M
Current assets	29/58	€212k
Amounts receivable within one year	40/41	€98k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€68k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€1.18M
Amounts payable within one year	42/48	€1.18M
Trade debts payable within one year	44	€137k
Income statement
Gross operating margin	9900	€216k
Operating result	9901	€80k
Financial income	75	€317
Financial charges	65	€44k
Result before taxes	9903	€36k
Income taxes	67/77	€17k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary