UPERFORM

Schaarbeek ·KBO/BCE: BE 0804.090.111

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Metric	This company	Sector median	Position in the sector
Solvency	18.8%	19.9%	better than 49% of 74 sector peers
Net result	€26k	€4k	better than 76% of 74 sector peers
Equity	€32k	€14k	better than 67% of 74 sector peers
Gross operating margin	€75k	€28k	better than 60% of 67 sector peers
Staff costs	€37k	€75k	higher than 34% of 50 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€170k
Fixed assets	21/28	€111k
Tangible fixed assets	22/27	€107k
Financial fixed assets	28	€4k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€170k
Equity	10/15	€32k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€138k
Amounts payable after one year	17	€47k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€31k
Financial income	75	€203
Financial charges	65	€2k
Result before taxes	9903	€29k
Income taxes	67/77	€3k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21652E0905/00H000	Brussels	8.3 ha	1 · 1.3 ha	51.0 m · 3 fl.
21372B0248/00B002	Brussels	2,877 m²	1 · 1,540 m²	30.2 m · 2 fl.
25762F0043/00T003	Wallonia	1,433 m²	1 · 832 m²	6.3 m · 2 fl.
21911C0139/00E016	Brussels	1,387 m²	1 · 462 m²	12.2 m · 1 fl.
22006B0349/00X004	Flanders	566 m²	1 · 348 m²	7.3 m · 1 fl.

Summary