Extra-Vert

Spiere-Helkijn ·KBO/BCE: BE 0768.608.796

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Metric	This company	Sector median	Position in the sector
Solvency	-3.0%	24.1%	better than 10% of 332 sector peers
Net result	€-215k	€16k	better than 5% of 332 sector peers
Equity	€-75k	€73k	better than 7% of 332 sector peers
Gross operating margin	€609k	€81k	better than 87% of 332 sector peers
Staff costs	€533k	€141k	higher than 85% of 154 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.54M
Fixed assets	21/28	€2.04M
Intangible fixed assets	21	€25k
Tangible fixed assets	22/27	€2.02M
Current assets	29/58	€500k
Stocks & contracts in progress	3	€186k
Amounts receivable within one year	40/41	€301k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.54M
Equity	10/15	€-75k
Contributions / capital	10/11	€205k
Accumulated profits (losses)	14	€-376k
Amounts payable	17/49	€2.62M
Amounts payable after one year	17	€1.95M
Amounts payable within one year	42/48	€667k
Trade debts payable within one year	44	€277k
Income statement
Gross operating margin	9900	€609k
Operating result	9901	€-108k
Financial income	75	€5k
Financial charges	65	€88k
Result before taxes	9903	€-214k
Income taxes	67/77	€256
Net result for the period	9904	€-215k
Result to be appropriated	9905	€-215k

Summary