RESIGRASS

Antwerpen ·KBO/BCE: BE 0771.609.660

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Metric	This company	Sector median	Position in the sector
Solvency	41.9%	33.8%	better than 57% of 135 sector peers
Net result	€-100k	€26k	better than 6% of 134 sector peers
Equity	€515k	€118k	better than 81% of 135 sector peers
Gross operating margin	€161k	€203k	better than 47% of 134 sector peers
Staff costs	€96k	€171k	higher than 35% of 86 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.23M
Fixed assets	21/28	€787k
Intangible fixed assets	21	€744k
Tangible fixed assets	22/27	€25k
Financial fixed assets	28	€19k
Current assets	29/58	€442k
Stocks & contracts in progress	3	€121k
Amounts receivable within one year	40/41	€134k
Cash & bank	54/58	€181k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.23M
Equity	10/15	€515k
Reserves	13	€1k
Accumulated profits (losses)	14	€-209k
Provisions & deferred taxes	16	€365
Amounts payable	17/49	€714k
Amounts payable after one year	17	€286k
Amounts payable within one year	42/48	€424k
Trade debts payable within one year	44	€387k
Income statement
Gross operating margin	9900	€161k
Operating result	9901	€-91k
Financial income	75	€49
Financial charges	65	€10k
Result before taxes	9903	€-101k
Income taxes	67/77	€237
Net result for the period	9904	€-100k
Result to be appropriated	9905	€-98k

Summary