THE ADMIN TEAM

Charleroi ·KBO/BCE: BE 1003.003.754

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Metric	This company	Sector median	Position in the sector
Solvency	8.5%	53.8%	better than 17% of 3174 sector peers
Net result	€-795	€18k	better than 19% of 3173 sector peers
Equity	€3k	€40k	better than 15% of 3176 sector peers
Gross operating margin	€6k	€36k	better than 19% of 3173 sector peers
Total assets	€32k	€93k	better than 18% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€9k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€9k
Current assets	29/58	€23k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€3k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-795
Amounts payable	17/49	€29k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€1k
Financial income	75	€5
Financial charges	65	€954
Result before taxes	9903	€439
Income taxes	67/77	€1k
Net result for the period	9904	€-795
Result to be appropriated	9905	€-795

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	Private limited company(610)
Incorporation	05-12-2023
Status	Active
Postal code	6010

Summary

Legal nameFR	THE ADMIN TEAM
Trade nameFR	Aux Saveurs de Nat / What The Floc Design