XTRA-FACILITIES

Genk ·KBO/BCE: BE 0805.628.451

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Metric	This company	Sector median	Position in the sector
Solvency	26.3%	16.7%	better than 58% of 4950 sector peers
Net result	€46k	€2k	better than 85% of 4942 sector peers
Equity	€91k	€27k	better than 72% of 4953 sector peers
Gross operating margin	€67k	€27k	better than 74% of 4936 sector peers
Total assets	€344k	€302k	better than 53% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€344k
Fixed assets	21/28	€229k
Tangible fixed assets	22/27	€229k
Current assets	29/58	€115k
Amounts receivable within one year	40/41	€109k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€344k
Equity	10/15	€91k
Contributions / capital	10/11	€45k
Reserves	13	€46k
Amounts payable	17/49	€254k
Amounts payable after one year	17	€149k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€63k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€58k
Income taxes	67/77	€13k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary