SOKOLI MANAGEMENT

Evere ·KBO/BCE: BE 1000.642.694

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Metric	This company	Sector median	Position in the sector
Solvency	13.5%	24.3%	better than 36% of 100 sector peers
Net result	€47k	€120k	better than 41% of 99 sector peers
Equity	€50k	€148k	better than 32% of 100 sector peers
Gross operating margin	€79k	€346k	better than 27% of 90 sector peers
Total assets	€373k	€1.00M	better than 29% of 100 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€373k
Fixed assets	21/28	€353k
Financial fixed assets	28	€353k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€373k
Equity	10/15	€50k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€323k
Amounts payable after one year	17	€227k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€79k
Financial income	75	€3
Financial charges	65	€15k
Result before taxes	9903	€64k
Income taxes	67/77	€17k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary