DEROTHMES

Grâce-Hollogne ·KBO/BCE: BE 0801.869.997

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Metric	This company	Sector median	Position in the sector
Solvency	0.4%	42.2%	better than 5% of 297 sector peers
Net result	€47k	€57k	better than 45% of 296 sector peers
Equity	€50k	€207k	better than 25% of 297 sector peers
Gross operating margin	€391k	€83k	better than 86% of 247 sector peers
Total assets	€12.36M	€690k	better than 86% of 297 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.36M
Fixed assets	21/28	€12.20M
Financial fixed assets	28	€12.20M
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€140k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.36M
Equity	10/15	€50k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€47k
Provisions & deferred taxes	16	€4.83M
Amounts payable	17/49	€7.48M
Amounts payable within one year	42/48	€7.48M
Trade debts payable within one year	44	€540k
Income statement
Gross operating margin	9900	€391k
Operating result	9901	€460k
Financial income	75	€4
Financial charges	65	€398k
Result before taxes	9903	€62k
Income taxes	67/77	€16k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary