The Neverland

Tournai ·KBO/BCE: BE 0788.495.380

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Metric	This company	Sector median	Position in the sector
Solvency	37.8%	20.4%	better than 66% of 6695 sector peers
Net result	€58k	€4k	better than 91% of 6675 sector peers
Equity	€169k	€16k	better than 92% of 6709 sector peers
Gross operating margin	€142k	€24k	better than 88% of 6654 sector peers
Staff costs	€47k	€33k	higher than 61% of 3033 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€447k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€2k
Current assets	29/58	€427k
Stocks & contracts in progress	3	€273k
Amounts receivable within one year	40/41	€329
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€447k
Equity	10/15	€169k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€164k
Amounts payable	17/49	€278k
Amounts payable after one year	17	€43k
Amounts payable within one year	42/48	€235k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€85k
Financial income	75	€98
Financial charges	65	€15k
Result before taxes	9903	€70k
Income taxes	67/77	€12k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57073B0298/00L000	Wallonia	288 m²	1 · 54 m²	11.8 m · 4 fl.
57081F0209/00F000	Wallonia	73 m²	1 · 41 m²	15.4 m · 5 fl.

Summary