FILIP COMPANY

Moorslede ·KBO/BCE: BE 1000.749.493

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Metric	This company	Sector median	Position in the sector
Solvency	25.4%	43.4%	better than 30% of 2905 sector peers
Net result	€36k	€13k	better than 76% of 2904 sector peers
Equity	€39k	€44k	better than 46% of 2905 sector peers
Gross operating margin	€74k	€39k	better than 70% of 2902 sector peers
Total assets	€153k	€115k	better than 61% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€109k
Tangible fixed assets	22/27	€109k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€39k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€114k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€48k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€46k
Income taxes	67/77	€10k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary