PERF MANAGEMENT

Mont-Saint-Guibert ·KBO/BCE: BE 0729.744.361

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Metric	This company	Sector median	Position in the sector
Solvency	29.3%	60.6%	better than 25% of 12399 sector peers
Net result	€211k	€31k	better than 95% of 12401 sector peers
Equity	€775k	€63k	better than 95% of 12407 sector peers
Gross operating margin	€761k	€52k	better than 95% of 12387 sector peers
Staff costs	€434k	€6k	higher than 95% of 1191 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.64M
Fixed assets	21/28	€1.56M
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€1.52M
Current assets	29/58	€1.09M
Amounts receivable within one year	40/41	€271k
Cash & bank	54/58	€811k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.64M
Equity	10/15	€775k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€775k
Amounts payable	17/49	€1.87M
Amounts payable after one year	17	€1.05M
Amounts payable within one year	42/48	€821k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€761k
Operating result	9901	€317k
Financial charges	65	€17k
Result before taxes	9903	€300k
Income taxes	67/77	€90k
Net result for the period	9904	€211k
Result to be appropriated	9905	€211k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25020B0239/00L002	Wallonia	1,530 m²	1 · 241 m²	10.9 m · 3 fl.
61005A0938/00H000	Wallonia	1,348 m²	1 · 133 m²	8.2 m · 2 fl.

Summary