Poka Médiacité

Liège ·KBO/BCE: BE 1006.288.787

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Metric	This company	Sector median	Position in the sector
Solvency	8.0%	19.3%	better than 39% of 5615 sector peers
Net result	€-29k	€4k	better than 9% of 5603 sector peers
Equity	€21k	€14k	better than 57% of 5626 sector peers
Gross operating margin	€108k	€52k	better than 70% of 5589 sector peers
Staff costs	€101k	€49k	higher than 72% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€258k
Fixed assets	21/28	€236k
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€194k
Financial fixed assets	28	€11k
Current assets	29/58	€22k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€258k
Equity	10/15	€21k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€238k
Amounts payable within one year	42/48	€238k
Trade debts payable within one year	44	€147k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€-14k
Financial income	75	€2
Financial charges	65	€15k
Result before taxes	9903	€-29k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary