AMHERST CONSULTING

Leuven ·KBO/BCE: BE 0470.558.678

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Metric	This company	Sector median	Position in the sector
Solvency	17.6%	16.2%	better than 52% of 528 sector peers
Net result	€195k	€6k	better than 86% of 528 sector peers
Equity	€2.81M	€152k	better than 88% of 528 sector peers
Gross operating margin	€964k	€78k	better than 90% of 527 sector peers
Staff costs	€13k	€69k	higher than 26% of 80 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.96M
Fixed assets	21/28	€8.70M
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€8.70M
Financial fixed assets	28	€5k
Current assets	29/58	€7.26M
Stocks & contracts in progress	3	€6.55M
Amounts receivable within one year	40/41	€653k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.96M
Equity	10/15	€2.81M
Contributions / capital	10/11	€934k
Reserves	13	€266k
Accumulated profits (losses)	14	€196k
Provisions & deferred taxes	16	€75k
Amounts payable	17/49	€13.08M
Amounts payable after one year	17	€8.50M
Amounts payable within one year	42/48	€4.46M
Trade debts payable within one year	44	€152k
Income statement
Gross operating margin	9900	€964k
Operating result	9901	€806k
Financial income	75	€5k
Financial charges	65	€555k
Result before taxes	9903	€256k
Income taxes	67/77	€64k
Net result for the period	9904	€195k
Result to be appropriated	9905	€201k

Summary