AD KARREVELD

Brussel ·KBO/BCE: BE 1005.814.675

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Metric	This company	Sector median	Position in the sector
Solvency	11.1%	13.8%	better than 45% of 242 sector peers
Net result	€369k	€19k	better than 90% of 242 sector peers
Equity	€269k	€94k	better than 68% of 242 sector peers
Gross operating margin	€2.42M	€319k	better than 95% of 214 sector peers
Staff costs	€1.99M	€279k	higher than 87% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.43M
Fixed assets	21/28	€84k
Formation expenses	20	€168k
Tangible fixed assets	22/27	€84k
Current assets	29/58	€2.18M
Stocks & contracts in progress	3	€616k
Amounts receivable within one year	40/41	€178k
Cash & bank	54/58	€1.25M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.43M
Equity	10/15	€269k
Contributions / capital	10/11	€200k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€2.16M
Amounts payable after one year	17	€127k
Amounts payable within one year	42/48	€2.01M
Trade debts payable within one year	44	€1.25M
Income statement
Gross operating margin	9900	€2.42M
Operating result	9901	€419k
Financial income	75	€629
Financial charges	65	€23k
Result before taxes	9903	€397k
Income taxes	67/77	€28k
Net result for the period	9904	€369k
Result to be appropriated	9905	€369k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21814P0248/00K004	Brussels	5,368 m²	1 · 851 m²	29.5 m · 8 fl.
21526D0235/00L000	Brussels	3,979 m²	1 · 3,057 m²	12.5 m · 2 fl.

Summary