BALANS

Holsbeek ·KBO/BCE: BE 0475.412.737

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Metric	This company	Sector median	Position in the sector
Solvency	33.4%	21.1%	better than 66% of 472 sector peers
Net result	€44k	€32k	better than 56% of 470 sector peers
Equity	€132k	€162k	better than 44% of 472 sector peers
Gross operating margin	€115k	€282k	better than 25% of 472 sector peers
Staff costs	€51k	€223k	higher than 15% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€393k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€371k
Stocks & contracts in progress	3	€127k
Amounts receivable within one year	40/41	€194k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€393k
Equity	10/15	€132k
Contributions / capital	10/11	€6k
Reserves	13	€7k
Accumulated profits (losses)	14	€118k
Amounts payable	17/49	€262k
Amounts payable after one year	17	€76k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€55k
Financial income	75	€3k
Financial charges	65	€8k
Result before taxes	9903	€50k
Income taxes	67/77	€6k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary