TOTAL POOL CONCEPT

Aartselaar ·KBO/BCE: BE 0729.674.481

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Metric	This company	Sector median	Position in the sector
Solvency	48.3%	31.7%	better than 65% of 82 sector peers
Net result	€23k	€22k	better than 51% of 82 sector peers
Equity	€250k	€138k	better than 60% of 82 sector peers
Gross operating margin	€89k	€188k	better than 38% of 81 sector peers
Staff costs	€31k	€356k	higher than 15% of 51 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€517k
Fixed assets	21/28	€55k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€750
Current assets	29/58	€462k
Stocks & contracts in progress	3	€127k
Amounts receivable within one year	40/41	€307k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€517k
Equity	10/15	€250k
Contributions / capital	10/11	€3k
Reserves	13	€247k
Amounts payable	17/49	€267k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€226k
Trade debts payable within one year	44	€157k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€40k
Financial income	75	€18
Financial charges	65	€8k
Result before taxes	9903	€33k
Income taxes	67/77	€10k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11001B0009/00V005	Flanders	1,858 m²	1 · 844 m²	9.6 m · 2 fl.
24652F0162/00F000	Flanders	232 m²	1 · 232 m²	7.0 m · 2 fl.

Summary