SAFETY CONSTRUCT DAKBEVEILIGING

Lille ·KBO/BCE: BE 0759.666.089

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Metric	This company	Sector median	Position in the sector
Solvency	28.4%	22.2%	better than 58% of 152 sector peers
Net result	€310k	€15k	better than 92% of 152 sector peers
Equity	€248k	€110k	better than 68% of 152 sector peers
Gross operating margin	€739k	€133k	better than 80% of 151 sector peers
Staff costs	€223k	€169k	higher than 57% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€875k
Fixed assets	21/28	€199k
Tangible fixed assets	22/27	€198k
Financial fixed assets	28	€800
Current assets	29/58	€676k
Amounts receivable within one year	40/41	€333k
Cash & bank	54/58	€264k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€875k
Equity	10/15	€248k
Contributions / capital	10/11	€10k
Reserves	13	€238k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€626k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€546k
Trade debts payable within one year	44	€94k
Income statement
Gross operating margin	9900	€739k
Operating result	9901	€440k
Financial income	75	€2k
Financial charges	65	€6k
Result before taxes	9903	€437k
Income taxes	67/77	€127k
Net result for the period	9904	€310k
Result to be appropriated	9905	€310k

Summary