LES AMIS DU RESTO DU COEUR DE SAINT-GILLES

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0467.999.462

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Metric	This company	Sector median	Position in the sector
Solvency	78.7%	43.2%	better than 91% of 76 sector peers
Net result	€-74k	€21k	better than 5% of 76 sector peers
Equity	€762k	€92k	better than 85% of 76 sector peers
Gross operating margin	€228k	€374k	better than 41% of 73 sector peers
Staff costs	€232k	€418k	higher than 38% of 69 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€968k
Fixed assets	21/28	€812k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€786k
Financial fixed assets	28	€21k
Current assets	29/58	€156k
Amounts receivable within one year	40/41	€73k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€968k
Equity	10/15	€762k
Contributions / capital	10/11	€206k
Accumulated profits (losses)	14	€520k
Amounts payable	17/49	€206k
Amounts payable within one year	42/48	€206k
Trade debts payable within one year	44	€192k
Income statement
Gross operating margin	9900	€228k
Operating result	9901	€-75k
Financial income	75	€441
Financial charges	65	€255
Result before taxes	9903	€-74k
Net result for the period	9904	€-74k
Result to be appropriated	9905	€-74k

NACE primary	Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg(88999)
Legal form	Non-profit association(017)
Incorporation	23-06-1999
Status	Active
Postal code	1060

Summary