VARIUS

Geel ·KBO/BCE: BE 0460.667.648

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Metric	This company	Sector median	Position in the sector
Solvency	52.6%	27.3%	better than 72% of 938 sector peers
Net result	€70k	€24k	better than 65% of 938 sector peers
Equity	€1.21M	€170k	better than 85% of 938 sector peers
Gross operating margin	€262k	€172k	better than 60% of 937 sector peers
Staff costs	€130k	€165k	higher than 42% of 576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.29M
Fixed assets	21/28	€118k
Tangible fixed assets	22/27	€117k
Financial fixed assets	28	€350
Current assets	29/58	€2.18M
Stocks & contracts in progress	3	€1.81M
Amounts receivable within one year	40/41	€221k
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.29M
Equity	10/15	€1.21M
Contributions / capital	10/11	€62k
Reserves	13	€1.14M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.09M
Amounts payable within one year	42/48	€1.09M
Trade debts payable within one year	44	€342k
Income statement
Gross operating margin	9900	€262k
Operating result	9901	€98k
Financial income	75	€82
Financial charges	65	€22k
Result before taxes	9903	€76k
Income taxes	67/77	€6k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary