O2 CLINIC

Antwerpen ·KBO/BCE: BE 0804.100.009

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Metric	This company	Sector median	Position in the sector
Solvency	1.9%	66.7%	better than 6% of 6573 sector peers
Net result	€-10k	€46k	better than 5% of 6567 sector peers
Equity	€10k	€79k	better than 13% of 6573 sector peers
Gross operating margin	€749k	€78k	better than 95% of 6575 sector peers
Staff costs	€674k	€21k	higher than 95% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€539k
Fixed assets	21/28	€112k
Intangible fixed assets	21	€59k
Tangible fixed assets	22/27	€53k
Current assets	29/58	€428k
Stocks & contracts in progress	3	€52k
Amounts receivable within one year	40/41	€300k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€539k
Equity	10/15	€10k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€529k
Amounts payable within one year	42/48	€529k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€749k
Operating result	9901	€11k
Financial income	75	€7
Financial charges	65	€17k
Result before taxes	9903	€-7k
Income taxes	67/77	€3k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary