Philokalia

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0773.735.841

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Metric	This company	Sector median	Position in the sector
Solvency	-8.1%	19.3%	better than 27% of 5597 sector peers
Net result	€37k	€4k	better than 85% of 5586 sector peers
Equity	€-21k	€14k	better than 16% of 5608 sector peers
Gross operating margin	€70k	€52k	better than 57% of 5572 sector peers
Total assets	€259k	€87k	better than 83% of 5598 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€259k
Fixed assets	21/28	€135k
Tangible fixed assets	22/27	€131k
Financial fixed assets	28	€4k
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€104k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€259k
Equity	10/15	€-21k
Contributions / capital	10/11	€4k
Reserves	13	€67k
Accumulated profits (losses)	14	€-92k
Amounts payable	17/49	€280k
Amounts payable within one year	42/48	€280k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€28k
Financial charges	65	€121
Result before taxes	9903	€28k
Income taxes	67/77	€-9k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	10-09-2021
Status	Active
Postal code	1060

Summary