F & R

Houthalen-Helchteren ·KBO/BCE: BE 0841.661.080

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Metric	This company	Sector median	Position in the sector
Solvency	45.5%	26.9%	better than 67% of 409 sector peers
Net result	€73k	€5k	better than 93% of 409 sector peers
Equity	€497k	€17k	better than 95% of 410 sector peers
Gross operating margin	€400k	€33k	better than 94% of 406 sector peers
Staff costs	€170k	€46k	higher than 86% of 210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.09M
Fixed assets	21/28	€866k
Tangible fixed assets	22/27	€831k
Financial fixed assets	28	€35k
Current assets	29/58	€228k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€119k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.09M
Equity	10/15	€497k
Contributions / capital	10/11	€6k
Reserves	13	€491k
Amounts payable	17/49	€597k
Amounts payable after one year	17	€375k
Amounts payable within one year	42/48	€220k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€400k
Operating result	9901	€113k
Financial income	75	€626
Financial charges	65	€20k
Result before taxes	9903	€93k
Income taxes	67/77	€20k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary