SCHMIDT culina

Büllingen ·KBO/BCE: BE 0597.845.147

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Metric	This company	Sector median	Position in the sector
Solvency	51.7%	28.8%	better than 77% of 121 sector peers
Net result	€12k	€25k	better than 42% of 120 sector peers
Equity	€826k	€397k	better than 67% of 121 sector peers
Gross operating margin	€610k	€404k	better than 66% of 83 sector peers
Staff costs	€378k	€518k	higher than 41% of 108 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.60M
Fixed assets	21/28	€1.30M
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€1.30M
Financial fixed assets	28	€400
Current assets	29/58	€295k
Amounts receivable within one year	40/41	€105k
Cash & bank	54/58	€165k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.60M
Equity	10/15	€826k
Contributions / capital	10/11	€19k
Reserves	13	€361k
Accumulated profits (losses)	14	€416k
Amounts payable	17/49	€771k
Amounts payable after one year	17	€341k
Amounts payable within one year	42/48	€427k
Trade debts payable within one year	44	€266k
Income statement
Gross operating margin	9900	€610k
Operating result	9901	€22k
Financial income	75	€3k
Financial charges	65	€8k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary