PASSA PORTA NL

Brussel ·KBO/BCE: BE 0465.165.280

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Metric	This company	Sector median	Position in the sector
Solvency	68.1%	68.1%	better than 50% of 47 sector peers
Net result	€4k	€10k	better than 47% of 47 sector peers
Equity	€309k	€879k	better than 15% of 47 sector peers
Gross operating margin	€478k	€377k	better than 56% of 39 sector peers
Staff costs	€464k	€410k	higher than 53% of 43 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€453k
Fixed assets	21/28	€14k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€1k
Current assets	29/58	€439k
Amounts receivable within one year	40/41	€191k
Cash & bank	54/58	€247k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€453k
Equity	10/15	€309k
Reserves	13	€78k
Accumulated profits (losses)	14	€104k
Provisions & deferred taxes	16	€20k
Amounts payable	17/49	€125k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€478k
Operating result	9901	€6k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

NACE primary	Verenigingen en bewegingen voor volwassenen(94992)
Legal form	Non-profit association(017)
Incorporation	10-11-1998
Status	Active
Postal code	1000

Summary