ROY CONSULT

Soumagne ·KBO/BCE: BE 0795.293.201

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Metric	This company	Sector median	Position in the sector
Solvency	72.8%	39.3%	better than 85% of 692 sector peers
Net result	€129k	€13k	better than 95% of 691 sector peers
Equity	€282k	€37k	better than 94% of 692 sector peers
Gross operating margin	€181k	€39k	better than 90% of 690 sector peers
Staff costs	€6k	€30k	higher than 34% of 237 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€388k
Fixed assets	21/28	€73k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€50k
Current assets	29/58	€315k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€313k
Cash & bank	54/58	€926
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€388k
Equity	10/15	€282k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€262k
Amounts payable	17/49	€106k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€181k
Operating result	9901	€166k
Financial income	75	€56
Financial charges	65	€270
Result before taxes	9903	€166k
Income taxes	67/77	€37k
Net result for the period	9904	€129k
Result to be appropriated	9905	€129k

Summary