SOCIALS AND CO

Antwerpen ·KBO/BCE: BE 0795.386.142

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Metric	This company	Sector median	Position in the sector
Solvency	49.8%	45.7%	better than 55% of 620 sector peers
Net result	€-7k	€8k	better than 15% of 620 sector peers
Equity	€29k	€29k	better than 50% of 621 sector peers
Gross operating margin	€664	€24k	better than 19% of 620 sector peers
Total assets	€57k	€75k	better than 42% of 620 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€29k
Contributions / capital	10/11	€1k
Reserves	13	€34k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€664
Operating result	9901	€-683
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€-1k
Income taxes	67/77	€5k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary