CALSTERHOEF

Herselt ·KBO/BCE: BE 0775.842.523

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Metric	This company	Sector median	Position in the sector
Solvency	13.7%	53.8%	better than 20% of 3170 sector peers
Net result	€34k	€18k	better than 67% of 3169 sector peers
Equity	€66k	€40k	better than 64% of 3172 sector peers
Gross operating margin	€84k	€36k	better than 78% of 3169 sector peers
Staff costs	€6k	€22k	higher than 38% of 480 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€481k
Fixed assets	21/28	€384k
Tangible fixed assets	22/27	€384k
Current assets	29/58	€97k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€481k
Equity	10/15	€66k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€415k
Amounts payable after one year	17	€235k
Amounts payable within one year	42/48	€180k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€54k
Financial income	75	€8
Financial charges	65	€8k
Result before taxes	9903	€46k
Income taxes	67/77	€12k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary