S1 Food

Dilbeek ·KBO/BCE: BE 0803.450.010

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Metric	This company	Sector median	Position in the sector
Solvency	-20.6%	23.3%	better than 15% of 1382 sector peers
Net result	€-25k	€8k	better than 9% of 1380 sector peers
Equity	€-89k	€26k	better than 5% of 1383 sector peers
Gross operating margin	€204k	€36k	better than 92% of 1377 sector peers
Staff costs	€214k	€42k	higher than 94% of 585 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€431k
Fixed assets	21/28	€388k
Intangible fixed assets	21	€388k
Current assets	29/58	€44k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€431k
Equity	10/15	€-89k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-92k
Amounts payable	17/49	€520k
Amounts payable after one year	17	€226k
Amounts payable within one year	42/48	€295k
Trade debts payable within one year	44	€109k
Income statement
Gross operating margin	9900	€204k
Operating result	9901	€-10k
Financial income	75	€115
Financial charges	65	€15k
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71016I1055/00H000	Flanders	2.9 ha	1 · 2.5 ha	64.2 m · 2 fl.
23070E0355/00E000	Flanders	1,524 m²	1 · 278 m²	9.2 m · 2 fl.

Summary