SCHOKKAERT MOBILITY SOLUTIONS

Ninove ·KBO/BCE: BE 0803.731.607

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Metric	This company	Sector median	Position in the sector
Solvency	40.7%	23.6%	better than 64% of 1401 sector peers
Net result	€28k	€8k	better than 75% of 1398 sector peers
Equity	€159k	€26k	better than 88% of 1402 sector peers
Gross operating margin	€97k	€35k	better than 76% of 1395 sector peers
Total assets	€391k	€133k	better than 82% of 1402 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€391k
Fixed assets	21/28	€313k
Tangible fixed assets	22/27	€313k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€391k
Equity	10/15	€159k
Contributions / capital	10/11	€40k
Reserves	13	€119k
Amounts payable	17/49	€232k
Amounts payable within one year	42/48	€232k
Trade debts payable within one year	44	€221k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€39k
Financial income	75	€1
Financial charges	65	€80
Result before taxes	9903	€39k
Income taxes	67/77	€11k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary