ROUVROY CONSEILS & MANAGEMENT

Jemeppe-sur-Sambre ·KBO/BCE: BE 0766.813.605

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Metric	This company	Sector median	Position in the sector
Solvency	23.8%	39.7%	better than 37% of 972 sector peers
Net result	€-5k	€32k	better than 20% of 972 sector peers
Equity	€381k	€152k	better than 63% of 973 sector peers
Gross operating margin	€-29k	€59k	better than 5% of 813 sector peers
Total assets	€1.60M	€748k	better than 64% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.60M
Fixed assets	21/28	€1.37M
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€1.36M
Current assets	29/58	€237k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€202k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.60M
Equity	10/15	€381k
Contributions / capital	10/11	€1k
Reserves	13	€385k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€1.22M
Amounts payable after one year	17	€474k
Amounts payable within one year	42/48	€747k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€-29k
Operating result	9901	€-40k
Financial income	75	€68k
Financial charges	65	€33k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary