TSR BELGIUM

Lommel ·KBO/BCE: BE 0778.997.595

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Metric	This company	Sector median	Position in the sector
Solvency	20.4%	20.4%	better than 50% of 6695 sector peers
Net result	€13k	€4k	better than 67% of 6675 sector peers
Equity	€21k	€16k	better than 55% of 6709 sector peers
Gross operating margin	€72k	€24k	better than 74% of 6654 sector peers
Staff costs	€46k	€33k	higher than 61% of 3033 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€401
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€5k
Current assets	29/58	€97k
Stocks & contracts in progress	3	€65k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€21k
Contributions / capital	10/11	€5k
Reserves	13	€16k
Amounts payable	17/49	€83k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€23k
Financial income	75	€1k
Financial charges	65	€6k
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary