POETS-SERVICE

Moorslede ·KBO/BCE: BE 0785.816.596

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Metric	This company	Sector median	Position in the sector
Solvency	22.9%	36.6%	better than 34% of 1974 sector peers
Net result	€2k	€10k	better than 32% of 1966 sector peers
Equity	€9k	€29k	better than 25% of 1975 sector peers
Gross operating margin	€120k	€39k	better than 82% of 1964 sector peers
Staff costs	€115k	€35k	higher than 85% of 904 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€1k
Formation expenses	20	€972
Tangible fixed assets	22/27	€1k
Current assets	29/58	€35k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€9k
Contributions / capital	10/11	€5k
Reserves	13	€4k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€4k
Financial income	75	€1
Financial charges	65	€30
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary