S&A SPIRITS

Enghien ·KBO/BCE: BE 0778.516.159

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Metric	This company	Sector median	Position in the sector
Solvency	2.1%	20.5%	better than 37% of 148 sector peers
Net result	€-5k	€-3k	better than 45% of 148 sector peers
Equity	€350	€7k	better than 37% of 148 sector peers
Gross operating margin	€-3k	€1k	better than 25% of 148 sector peers
Staff costs	€83	€36k	higher than 5% of 36 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16k
Fixed assets	21/28	€3k
Formation expenses	20	€961
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€205
Current assets	29/58	€13k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16k
Equity	10/15	€350
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€663
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-4k
Financial income	75	€1
Financial charges	65	€85
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary