SAM INTERIM

Namur ·KBO/BCE: BE 0754.886.959

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Metric	This company	Sector median	Position in the sector
Solvency	5.1%	17.6%	better than 34% of 40 sector peers
Net result	€23k	€9k	better than 58% of 40 sector peers
Equity	€28k	€167k	better than 29% of 40 sector peers
Staff costs	€1.79M	€1.45M	higher than 60% of 33 sector peers
Employees (FTE)	2.1	13.8	better than 21% of 30 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€546k
Fixed assets	21/28	€28k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€518k
Amounts receivable within one year	40/41	€389k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€546k
Equity	10/15	€28k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€518k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€422k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€1.86M
Operating result	9901	€53k
Financial income	75	€67
Financial charges	65	€24k
Result before taxes	9903	€30k
Income taxes	67/77	€7k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary