PROXY KORTESSEM

Hasselt ·KBO/BCE: BE 0761.598.864

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Metric	This company	Sector median	Position in the sector
Solvency	-9.2%	20.4%	better than 14% of 1225 sector peers
Net result	€96k	€26k	better than 76% of 1224 sector peers
Equity	€-86k	€142k	better than 9% of 1225 sector peers
Gross operating margin	€400k	€217k	better than 70% of 1223 sector peers
Staff costs	€211k	€163k	higher than 59% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€933k
Fixed assets	21/28	€397k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€397k
Financial fixed assets	28	€118
Current assets	29/58	€534k
Stocks & contracts in progress	3	€201k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€227k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€933k
Equity	10/15	€-86k
Contributions / capital	10/11	€250k
Accumulated profits (losses)	14	€-336k
Amounts payable	17/49	€1.02M
Amounts payable after one year	17	€640k
Amounts payable within one year	42/48	€371k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€400k
Operating result	9901	€85k
Financial income	75	€24k
Financial charges	65	€13k
Result before taxes	9903	€96k
Net result for the period	9904	€96k
Result to be appropriated	9905	€96k

Summary