WIMLI MANAGEMENT

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0797.067.905

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Metric	This company	Sector median	Position in the sector
Solvency	26.3%	65.1%	better than 19% of 7324 sector peers
Net result	€4k	€32k	better than 21% of 7321 sector peers
Equity	€40k	€58k	better than 37% of 7326 sector peers
Gross operating margin	€17k	€52k	better than 22% of 7315 sector peers
Staff costs	€4k	€17k	higher than 35% of 1074 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€123k
Formation expenses	20	€303
Tangible fixed assets	22/27	€123k
Financial fixed assets	28	€259
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€40k
Contributions / capital	10/11	€6k
Reserves	13	€600
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€111k
Amounts payable after one year	17	€82k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€6k
Financial income	75	€11
Financial charges	65	€830
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary