X CONSULTING

Kelmis ·KBO/BCE: BE 0798.339.395

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Metric	This company	Sector median	Position in the sector
Solvency	53.4%	39.7%	better than 61% of 970 sector peers
Net result	€383k	€32k	better than 87% of 970 sector peers
Equity	€786k	€152k	better than 73% of 971 sector peers
Gross operating margin	€-2k	€59k	better than 14% of 812 sector peers
Staff costs	€73k	€191k	higher than 32% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.47M
Fixed assets	21/28	€533k
Formation expenses	20	€2k
Financial fixed assets	28	€533k
Current assets	29/58	€938k
Amounts receivable within one year	40/41	€929k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.47M
Equity	10/15	€786k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€776k
Amounts payable	17/49	€687k
Amounts payable after one year	17	€500k
Amounts payable within one year	42/48	€158k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-79k
Financial income	75	€571k
Financial charges	65	€25k
Result before taxes	9903	€466k
Income taxes	67/77	€82k
Net result for the period	9904	€383k
Result to be appropriated	9905	€383k

Summary