RESTAURANT ROLLIER

Puurs-Sint-Amands ·KBO/BCE: BE 0802.566.419

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Metric	This company	Sector median	Position in the sector
Solvency	26.4%	19.3%	better than 57% of 5615 sector peers
Net result	€3k	€4k	better than 47% of 5603 sector peers
Equity	€78k	€14k	better than 85% of 5626 sector peers
Gross operating margin	€201k	€52k	better than 86% of 5589 sector peers
Staff costs	€116k	€49k	higher than 76% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€295k
Fixed assets	21/28	€219k
Intangible fixed assets	21	€105k
Tangible fixed assets	22/27	€102k
Financial fixed assets	28	€13k
Current assets	29/58	€75k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€295k
Equity	10/15	€78k
Contributions / capital	10/11	€75k
Reserves	13	€3k
Amounts payable	17/49	€217k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€201k
Operating result	9901	€18k
Financial income	75	€85
Financial charges	65	€14k
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary