AD CONSULT

Genappe ·KBO/BCE: BE 0758.444.879

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Metric	This company	Sector median	Position in the sector
Solvency	28.1%	35.2%	better than 44% of 102 sector peers
Net result	€80k	€24k	better than 66% of 101 sector peers
Equity	€352k	€508k	better than 45% of 102 sector peers
Gross operating margin	€112k	€1.38M	better than 20% of 77 sector peers
Total assets	€1.25M	€1.67M	better than 35% of 102 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€1.20M
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€1.20M
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€352k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€349k
Amounts payable	17/49	€901k
Amounts payable after one year	17	€616k
Amounts payable within one year	42/48	€285k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€110k
Financial income	75	€4
Financial charges	65	€9k
Result before taxes	9903	€101k
Income taxes	67/77	€20k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25031A0587/00H002	Wallonia	293 m²	-	-
25059D0006/00C002	Wallonia	206 m²	1 · 69 m²	9.8 m · 3 fl.

Summary