S.R.L JOSEPH

Herve ·KBO/BCE: BE 1005.373.029

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Metric	This company	Sector median	Position in the sector
Solvency	-40.2%	11.6%	better than 15% of 332 sector peers
Net result	€-236k	€2k	better than 5% of 332 sector peers
Equity	€-231k	€17k	better than 5% of 332 sector peers
Gross operating margin	€-19k	€182k	better than 5% of 322 sector peers
Staff costs	€155k	€218k	higher than 42% of 276 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€575k
Fixed assets	21/28	€548k
Intangible fixed assets	21	€27k
Tangible fixed assets	22/27	€520k
Current assets	29/58	€27k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€575k
Equity	10/15	€-231k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-236k
Amounts payable	17/49	€806k
Amounts payable within one year	42/48	€800k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-19k
Operating result	9901	€-226k
Financial income	75	€0
Financial charges	65	€11k
Result before taxes	9903	€-236k
Net result for the period	9904	€-236k
Result to be appropriated	9905	€-236k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63014A0644/00C000	Wallonia	1.4 ha	1 · 8,952 m²	15.7 m · 2 fl.
62063A1689/00C000	Wallonia	1,229 m²	1 · 664 m²	26.8 m · 8 fl.

Summary