SCHUBELLIMMO

Nandrin ·KBO/BCE: BE 1007.183.662

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Metric	This company	Sector median	Position in the sector
Solvency	28.5%	16.7%	better than 60% of 4950 sector peers
Net result	€28k	€2k	better than 77% of 4942 sector peers
Equity	€206k	€27k	better than 85% of 4953 sector peers
Gross operating margin	€64k	€27k	better than 73% of 4936 sector peers
Total assets	€723k	€302k	better than 73% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€723k
Fixed assets	21/28	€651k
Formation expenses	20	€0
Tangible fixed assets	22/27	€651k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€723k
Equity	10/15	€206k
Contributions / capital	10/11	€39k
Reserves	13	€104k
Accumulated profits (losses)	14	€62k
Provisions & deferred taxes	16	€87k
Amounts payable	17/49	€430k
Amounts payable within one year	42/48	€416k
Trade debts payable within one year	44	€605
Income statement
Turnover	70	€0
Gross operating margin	9900	€64k
Operating result	9901	€31k
Financial charges	65	€3k
Result before taxes	9903	€27k
Income taxes	67/77	€2k
Net result for the period	9904	€28k
Result to be appropriated	9905	€30k

Summary