UltiemPlan

Brussel ·KBO/BCE: BE 0791.426.463

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Metric	This company	Sector median	Position in the sector
Solvency	-20.4%	20.1%	better than 17% of 5467 sector peers
Net result	€-38k	€3k	better than 7% of 5447 sector peers
Equity	€-33k	€15k	better than 9% of 5473 sector peers
Gross operating margin	€-5k	€23k	better than 12% of 5422 sector peers
Staff costs	€8k	€33k	higher than 22% of 2413 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€160k
Fixed assets	21/28	€98k
Formation expenses	20	€769
Intangible fixed assets	21	€94k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€62k
Stocks & contracts in progress	3	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€160k
Equity	10/15	€-33k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-38k
Amounts payable	17/49	€193k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-34k
Financial income	75	€172
Financial charges	65	€4k
Result before taxes	9903	€-38k
Net result for the period	9904	€-38k
Result to be appropriated	9905	€-38k

Summary