UGS DISTRIBUTION

Schaarbeek ·KBO/BCE: BE 0759.661.240

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Metric	This company	Sector median	Position in the sector
Solvency	15.7%	28.4%	better than 35% of 1811 sector peers
Net result	€15k	€4k	better than 71% of 1790 sector peers
Equity	€22k	€16k	better than 59% of 1822 sector peers
Gross operating margin	€72k	€25k	better than 74% of 1778 sector peers
Staff costs	€36k	€35k	higher than 51% of 800 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€79k
Tangible fixed assets	22/27	€79k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€22k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€121k
Amounts payable after one year	17	€55k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€19k
Financial charges	65	€3k
Result before taxes	9903	€16k
Income taxes	67/77	€1k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary