DE SERRE

Dilbeek ·KBO/BCE: BE 0564.748.945

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Metric	This company	Sector median	Position in the sector
Solvency	27.8%	20.3%	better than 57% of 6639 sector peers
Net result	€62k	€4k	better than 92% of 6620 sector peers
Equity	€120k	€16k	better than 88% of 6653 sector peers
Gross operating margin	€112k	€24k	better than 84% of 6599 sector peers
Total assets	€431k	€94k	better than 89% of 6643 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€431k
Fixed assets	21/28	€295k
Tangible fixed assets	22/27	€293k
Financial fixed assets	28	€2k
Current assets	29/58	€137k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€431k
Equity	10/15	€120k
Contributions / capital	10/11	€19k
Reserves	13	€101k
Amounts payable	17/49	€311k
Amounts payable after one year	17	€229k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€83k
Financial income	75	€20
Financial charges	65	€6k
Result before taxes	9903	€77k
Income taxes	67/77	€16k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary