AD GESTION

Anderlecht ·KBO/BCE: BE 0797.664.850

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Metric	This company	Sector median	Position in the sector
Solvency	5.1%	28.8%	better than 18% of 121 sector peers
Net result	€38k	€25k	better than 55% of 120 sector peers
Equity	€81k	€397k	better than 27% of 121 sector peers
Gross operating margin	€407k	€404k	better than 50% of 83 sector peers
Staff costs	€299k	€518k	higher than 30% of 108 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.59M
Fixed assets	21/28	€259k
Intangible fixed assets	21	€49k
Tangible fixed assets	22/27	€173k
Financial fixed assets	28	€38k
Current assets	29/58	€1.34M
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€1.32M
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.59M
Equity	10/15	€81k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€1.51M
Amounts payable after one year	17	€560k
Amounts payable within one year	42/48	€953k
Trade debts payable within one year	44	€410k
Income statement
Turnover	70	€1.57M
Gross operating margin	9900	€407k
Operating result	9901	€75k
Financial income	75	€1k
Financial charges	65	€28k
Result before taxes	9903	€48k
Income taxes	67/77	€10k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary