SALES FORCE CONSULTANCY GROUP

Sint-Niklaas ·KBO/BCE: BE 0443.869.525

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Metric	This company	Sector median	Position in the sector
Solvency	66.4%	26.4%	better than 82% of 1504 sector peers
Net result	€563k	€5k	better than 95% of 1506 sector peers
Equity	€247k	€22k	better than 91% of 1509 sector peers
Gross operating margin	€1.11M	€19k	better than 95% of 1502 sector peers
Staff costs	€433k	€21k	higher than 95% of 398 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€373k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€3k
Current assets	29/58	€370k
Amounts receivable within one year	40/41	€332k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€373k
Equity	10/15	€247k
Contributions / capital	10/11	€81k
Reserves	13	€167k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€125k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€1.11M
Operating result	9901	€671k
Financial income	75	€3k
Financial charges	65	€402
Result before taxes	9903	€673k
Income taxes	67/77	€110k
Net result for the period	9904	€563k
Result to be appropriated	9905	€563k

Summary