VP Finance

Willebroek ·KBO/BCE: BE 0800.927.614

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Metric	This company	Sector median	Position in the sector
Solvency	48.2%	38.9%	better than 57% of 765 sector peers
Net result	€154k	€28k	better than 91% of 764 sector peers
Equity	€197k	€63k	better than 81% of 765 sector peers
Gross operating margin	€269k	€67k	better than 85% of 762 sector peers
Staff costs	€35k	€63k	higher than 31% of 267 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€408k
Fixed assets	21/28	€210k
Intangible fixed assets	21	€203k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€75
Current assets	29/58	€198k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€408k
Equity	10/15	€197k
Contributions / capital	10/11	€2k
Reserves	13	€195k
Amounts payable	17/49	€211k
Amounts payable after one year	17	€183k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€98
Income statement
Gross operating margin	9900	€269k
Operating result	9901	€208k
Financial income	75	€1k
Financial charges	65	€8k
Result before taxes	9903	€202k
Income taxes	67/77	€47k
Net result for the period	9904	€154k
Result to be appropriated	9905	€154k

Summary