Roof Concept

Namur ·KBO/BCE: BE 0779.913.751

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Metric	This company	Sector median	Position in the sector
Solvency	27.9%	36.6%	better than 37% of 491 sector peers
Net result	€-1k	€19k	better than 21% of 489 sector peers
Equity	€124k	€90k	better than 56% of 491 sector peers
Gross operating margin	€280k	€110k	better than 68% of 461 sector peers
Staff costs	€161k	€142k	higher than 52% of 323 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€446k
Fixed assets	21/28	€327k
Tangible fixed assets	22/27	€324k
Financial fixed assets	28	€3k
Current assets	29/58	€120k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€446k
Equity	10/15	€124k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€121k
Amounts payable	17/49	€322k
Amounts payable after one year	17	€227k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€280k
Operating result	9901	€13k
Financial charges	65	€13k
Result before taxes	9903	€17
Income taxes	67/77	€1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary