Steve Janssens

Merksplas ·KBO/BCE: BE 0778.664.728

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Metric	This company	Sector median	Position in the sector
Solvency	11.8%	32.2%	better than 19% of 195 sector peers
Net result	€109k	€93k	better than 54% of 194 sector peers
Equity	€359k	€503k	better than 44% of 195 sector peers
Gross operating margin	€1.44M	€425k	better than 90% of 192 sector peers
Staff costs	€660k	€159k	higher than 82% of 127 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.04M
Fixed assets	21/28	€2.45M
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€2.44M
Financial fixed assets	28	€2k
Current assets	29/58	€589k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€309k
Cash & bank	54/58	€209k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.04M
Equity	10/15	€359k
Contributions / capital	10/11	€10k
Reserves	13	€349k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2.68M
Amounts payable after one year	17	€1.38M
Amounts payable within one year	42/48	€1.28M
Trade debts payable within one year	44	€328k
Income statement
Gross operating margin	9900	€1.44M
Operating result	9901	€193k
Financial income	75	€93
Financial charges	65	€79k
Result before taxes	9903	€114k
Income taxes	67/77	€5k
Net result for the period	9904	€109k
Result to be appropriated	9905	€109k

Summary