S2P INVEST

Herselt ·KBO/BCE: BE 0784.375.256

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Metric	This company	Sector median	Position in the sector
Solvency	8.8%	33.6%	better than 25% of 426 sector peers
Net result	€136k	€34k	better than 77% of 426 sector peers
Equity	€169k	€108k	better than 59% of 426 sector peers
Gross operating margin	€183k	€87k	better than 66% of 422 sector peers
Total assets	€1.91M	€608k	better than 76% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.91M
Fixed assets	21/28	€1.72M
Financial fixed assets	28	€1.72M
Current assets	29/58	€194k
Amounts receivable within one year	40/41	€174k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.91M
Equity	10/15	€169k
Contributions / capital	10/11	€25k
Reserves	13	€144k
Amounts payable	17/49	€1.75M
Amounts payable after one year	17	€365k
Amounts payable within one year	42/48	€1.38M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€183k
Operating result	9901	€182k
Financial charges	65	€6k
Result before taxes	9903	€176k
Income taxes	67/77	€39k
Net result for the period	9904	€136k
Result to be appropriated	9905	€136k

Summary