SunsetMedia

Mechelen ·KBO/BCE: BE 0794.987.056

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Year closed	Due by	Filed	Variance	Reference
13-12-2024	13-07-2025	01-07-2025	12 d early	2025-00206233
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00387304

Metric	This company	Sector median	Position in the sector
Solvency	32.2%	50.0%	better than 34% of 1481 sector peers
Net result	€43k	€12k	better than 81% of 1483 sector peers
Equity	€62k	€32k	better than 71% of 1483 sector peers
Gross operating margin	€90k	€28k	better than 86% of 1481 sector peers
Staff costs	€257	€17k	higher than 15% of 259 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€192k
Fixed assets	21/28	€110k
Tangible fixed assets	22/27	€110k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€192k
Equity	10/15	€62k
Contributions / capital	10/11	€2k
Reserves	13	€43k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€130k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€519
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€69k
Financial income	75	€200
Financial charges	65	€6k
Result before taxes	9903	€63k
Income taxes	67/77	€20k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary