TSA EXCLUSIVE CAR

Aywaille ·KBO/BCE: BE 0670.513.587

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Metric	This company	Sector median	Position in the sector
Solvency	20.2%	25.8%	better than 42% of 77 sector peers
Net result	€-53	€4k	better than 40% of 77 sector peers
Equity	€114k	€114k	better than 50% of 77 sector peers
Gross operating margin	€153k	€110k	better than 54% of 62 sector peers
Staff costs	€73k	€225k	higher than 25% of 57 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€564k
Fixed assets	21/28	€437k
Tangible fixed assets	22/27	€437k
Current assets	29/58	€127k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€564k
Equity	10/15	€114k
Contributions / capital	10/11	€8k
Reserves	13	€30k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€451k
Amounts payable after one year	17	€340k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€153k
Operating result	9901	€16k
Financial income	75	€305
Financial charges	65	€16k
Result before taxes	9903	€1k
Income taxes	67/77	€1k
Net result for the period	9904	€-53
Result to be appropriated	9905	€-53

Summary