Caroline Van Hoek

Sint-Martens-Latem ·KBO/BCE: BE 0891.013.294

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Metric	This company	Sector median	Position in the sector
Solvency	-213.4%	43.1%	better than 5% of 174 sector peers
Net result	€-19k	€9k	better than 8% of 174 sector peers
Equity	€-773k	€31k	better than 5% of 174 sector peers
Gross operating margin	€-15k	€20k	better than 5% of 174 sector peers
Total assets	€362k	€89k	better than 87% of 174 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€362k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€1k
Current assets	29/58	€347k
Stocks & contracts in progress	3	€334k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€362k
Equity	10/15	€-773k
Contributions / capital	10/11	€144k
Accumulated profits (losses)	14	€-916k
Amounts payable	17/49	€1.13M
Amounts payable after one year	17	€500k
Amounts payable within one year	42/48	€635k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-18k
Financial income	75	€0
Financial charges	65	€873
Result before taxes	9903	€-18k
Income taxes	67/77	€148
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary