CALLAERT GERY

Bernissart ·KBO/BCE: BE 0777.432.729

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Metric	This company	Sector median	Position in the sector
Solvency	23.2%	31.0%	better than 41% of 538 sector peers
Net result	€19k	€49k	better than 41% of 538 sector peers
Equity	€190k	€467k	better than 40% of 539 sector peers
Gross operating margin	€214k	€125k	better than 61% of 335 sector peers
Staff costs	€103k	€496k	higher than 26% of 397 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€820k
Fixed assets	21/28	€245k
Tangible fixed assets	22/27	€245k
Current assets	29/58	€575k
Amounts receivable within one year	40/41	€226k
Cash & bank	54/58	€349k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€820k
Equity	10/15	€190k
Contributions / capital	10/11	€10k
Reserves	13	€15k
Accumulated profits (losses)	14	€165k
Amounts payable	17/49	€631k
Amounts payable after one year	17	€132k
Amounts payable within one year	42/48	€498k
Trade debts payable within one year	44	€212k
Income statement
Turnover	70	€10.80M
Gross operating margin	9900	€214k
Operating result	9901	€41k
Financial income	75	€29
Financial charges	65	€7k
Result before taxes	9903	€34k
Income taxes	67/77	€15k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51472B0169/00G000	Wallonia	5,239 m²	1 · 64 m²	-
51472B0163/00F000	Wallonia	1,422 m²	1 · 173 m²	8.3 m · 2 fl.

Summary