ULTIMO ENERGY

Houthalen-Helchteren ·KBO/BCE: BE 0443.451.633

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Metric	This company	Sector median	Position in the sector
Solvency	10.9%	35.5%	better than 19% of 979 sector peers
Net result	€6k	€30k	better than 29% of 978 sector peers
Equity	€142k	€118k	better than 54% of 979 sector peers
Gross operating margin	€307k	€173k	better than 64% of 978 sector peers
Staff costs	€281k	€195k	higher than 61% of 610 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.31M
Fixed assets	21/28	€81k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€46k
Current assets	29/58	€1.23M
Stocks & contracts in progress	3	€149k
Amounts receivable within one year	40/41	€1.08M
Cash & bank	54/58	€466
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.31M
Equity	10/15	€142k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€121k
Amounts payable	17/49	€1.17M
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€1.14M
Trade debts payable within one year	44	€892k
Income statement
Gross operating margin	9900	€307k
Operating result	9901	€9k
Financial income	75	€3k
Financial charges	65	€4k
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary