SAFE HOUSE

Antwerpen ·KBO/BCE: BE 0780.395.385

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Metric	This company	Sector median	Position in the sector
Solvency	42.7%	35.4%	better than 60% of 991 sector peers
Net result	€325k	€29k	better than 95% of 990 sector peers
Equity	€639k	€121k	better than 84% of 991 sector peers
Gross operating margin	€998k	€171k	better than 90% of 990 sector peers
Staff costs	€600k	€194k	higher than 82% of 618 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.49M
Fixed assets	21/28	€89k
Intangible fixed assets	21	€527
Tangible fixed assets	22/27	€88k
Current assets	29/58	€1.41M
Stocks & contracts in progress	3	€905k
Amounts receivable within one year	40/41	€381k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.49M
Equity	10/15	€639k
Contributions / capital	10/11	€35k
Reserves	13	€177k
Accumulated profits (losses)	14	€427k
Amounts payable	17/49	€856k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€843k
Trade debts payable within one year	44	€133k
Income statement
Gross operating margin	9900	€998k
Operating result	9901	€361k
Financial income	75	€1k
Financial charges	65	€27k
Result before taxes	9903	€335k
Income taxes	67/77	€10k
Net result for the period	9904	€325k
Result to be appropriated	9905	€325k

Summary