HC PLANET

Willebroek ·KBO/BCE: BE 0754.855.879

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Metric	This company	Sector median	Position in the sector
Solvency	11.3%	35.4%	better than 20% of 984 sector peers
Net result	€17k	€30k	better than 41% of 983 sector peers
Equity	€102k	€118k	better than 47% of 984 sector peers
Gross operating margin	€255k	€172k	better than 59% of 983 sector peers
Staff costs	€141k	€196k	higher than 42% of 613 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€900k
Fixed assets	21/28	€664k
Tangible fixed assets	22/27	€658k
Financial fixed assets	28	€6k
Current assets	29/58	€236k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€83k
Investments	50/53	€0
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€900k
Equity	10/15	€102k
Contributions / capital	10/11	€18k
Reserves	13	€84k
Amounts payable	17/49	€799k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€786k
Trade debts payable within one year	44	€736k
Income statement
Gross operating margin	9900	€255k
Operating result	9901	€26k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€25k
Income taxes	67/77	€9k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary