RTR BEHEER

Antwerpen ·KBO/BCE: BE 0884.291.293

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Metric	This company	Sector median	Position in the sector
Solvency	34.1%	35.6%	better than 48% of 111 sector peers
Net result	€71k	€58k	better than 55% of 112 sector peers
Equity	€189k	€182k	better than 51% of 112 sector peers
Gross operating margin	€395k	€350k	better than 55% of 112 sector peers
Staff costs	€177k	€215k	higher than 40% of 85 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€553k
Fixed assets	21/28	€96k
Intangible fixed assets	21	€85k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€457k
Amounts receivable within one year	40/41	€441k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€553k
Equity	10/15	€189k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€168k
Amounts payable	17/49	€364k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€334k
Trade debts payable within one year	44	€220k
Income statement
Gross operating margin	9900	€395k
Operating result	9901	€100k
Financial income	75	€234
Financial charges	65	€3k
Result before taxes	9903	€98k
Income taxes	67/77	€27k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary