ROOTSTOCK

Koksijde ·KBO/BCE: BE 1008.685.776

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Metric	This company	Sector median	Position in the sector
Solvency	5.9%	60.6%	better than 11% of 12399 sector peers
Net result	€3k	€31k	better than 20% of 12401 sector peers
Equity	€18k	€63k	better than 22% of 12407 sector peers
Gross operating margin	€6k	€52k	better than 15% of 12387 sector peers
Total assets	€310k	€124k	better than 80% of 12400 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€310k
Fixed assets	21/28	€302k
Financial fixed assets	28	€302k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€310k
Equity	10/15	€18k
Contributions / capital	10/11	€15k
Reserves	13	€3k
Amounts payable	17/49	€292k
Amounts payable after one year	17	€202k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€774
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€6k
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary