XI

Knokke-Heist ·KBO/BCE: BE 0795.464.534

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Metric	This company	Sector median	Position in the sector
Solvency	85.9%	47.4%	better than 88% of 1205 sector peers
Net result	€115k	€43k	better than 81% of 1204 sector peers
Equity	€221k	€84k	better than 78% of 1205 sector peers
Gross operating margin	€134k	€70k	better than 76% of 1201 sector peers
Total assets	€257k	€211k	better than 57% of 1205 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€257k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€2k
Current assets	29/58	€249k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€234k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€257k
Equity	10/15	€221k
Contributions / capital	10/11	€5k
Reserves	13	€216k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€27
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€132k
Financial income	75	€12k
Financial charges	65	€39
Result before taxes	9903	€144k
Income taxes	67/77	€29k
Net result for the period	9904	€115k
Result to be appropriated	9905	€115k

Summary