SCHELLES BOUW TRANSPORT

Zandhoven ·KBO/BCE: BE 0476.879.912

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Metric	This company	Sector median	Position in the sector
Solvency	-27.4%	28.4%	better than 11% of 1342 sector peers
Net result	€-12k	€4k	better than 12% of 1329 sector peers
Equity	€-8k	€17k	better than 10% of 1351 sector peers
Gross operating margin	€-7k	€26k	better than 5% of 1322 sector peers
Total assets	€28k	€66k	better than 26% of 1343 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€-8k
Contributions / capital	10/11	€19k
Reserves	13	€10k
Accumulated profits (losses)	14	€-36k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-8k
Financial income	75	€2k
Financial charges	65	€5k
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary