SERICO AMENAGEMENTS

Gesves ·KBO/BCE: BE 0763.476.211

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Metric	This company	Sector median	Position in the sector
Solvency	-77.2%	36.6%	better than 5% of 1974 sector peers
Net result	€-36k	€10k	better than 5% of 1966 sector peers
Equity	€-64k	€29k	better than 5% of 1975 sector peers
Gross operating margin	€-4k	€39k	better than 5% of 1964 sector peers
Total assets	€82k	€91k	better than 46% of 1975 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€53k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€-64k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-69k
Amounts payable	17/49	€146k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€143k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-34k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-36k
Income taxes	67/77	€433
Net result for the period	9904	€-36k
Result to be appropriated	9905	€-36k

Summary