weareimpactcollective

Vosselaar ·KBO/BCE: BE 0795.187.291

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Metric	This company	Sector median	Position in the sector
Solvency	45.8%	60.6%	better than 36% of 12445 sector peers
Net result	€-83k	€31k	better than 5% of 12447 sector peers
Equity	€116k	€63k	better than 70% of 12453 sector peers
Gross operating margin	€-62k	€52k	better than 5% of 12433 sector peers
Total assets	€253k	€124k	better than 75% of 12446 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€253k
Fixed assets	21/28	€69k
Formation expenses	20	€1k
Intangible fixed assets	21	€68k
Tangible fixed assets	22/27	€992
Current assets	29/58	€183k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€175k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€253k
Equity	10/15	€116k
Contributions / capital	10/11	€410k
Accumulated profits (losses)	14	€-294k
Amounts payable	17/49	€137k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€-62k
Operating result	9901	€-82k
Financial charges	65	€910
Result before taxes	9903	€-83k
Net result for the period	9904	€-83k
Result to be appropriated	9905	€-83k

Summary