Q3-Facilities

Antwerpen ·KBO/BCE: BE 0722.754.918

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Metric	This company	Sector median	Position in the sector
Solvency	-6.8%	35.4%	better than 9% of 990 sector peers
Net result	€-55k	€30k	better than 8% of 989 sector peers
Equity	€-37k	€120k	better than 7% of 990 sector peers
Gross operating margin	€11k	€170k	better than 13% of 989 sector peers
Staff costs	€42k	€194k	higher than 21% of 617 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€545k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€543k
Amounts receivable within one year	40/41	€542k
Cash & bank	54/58	€433
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€545k
Equity	10/15	€-37k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-43k
Amounts payable	17/49	€582k
Amounts payable within one year	42/48	€582k
Trade debts payable within one year	44	€371k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€-47k
Financial income	75	€249
Financial charges	65	€9k
Result before taxes	9903	€-55k
Net result for the period	9904	€-55k
Result to be appropriated	9905	€-55k

Summary