HertLease

Steenokkerzeel ·KBO/BCE: BE 0769.976.892

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Metric	This company	Sector median	Position in the sector
Solvency	43.0%	22.2%	better than 73% of 152 sector peers
Net result	€748k	€15k	better than 95% of 152 sector peers
Equity	€1.71M	€110k	better than 92% of 152 sector peers
Gross operating margin	€1.37M	€133k	better than 91% of 151 sector peers
Staff costs	€319k	€169k	higher than 67% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.97M
Fixed assets	21/28	€397k
Intangible fixed assets	21	€22k
Tangible fixed assets	22/27	€375k
Current assets	29/58	€3.57M
Amounts receivable within one year	40/41	€470k
Cash & bank	54/58	€2.17M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.97M
Equity	10/15	€1.71M
Contributions / capital	10/11	€150k
Reserves	13	€1.56M
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€2.26M
Amounts payable after one year	17	€180k
Amounts payable within one year	42/48	€860k
Trade debts payable within one year	44	€666k
Income statement
Gross operating margin	9900	€1.37M
Operating result	9901	€974k
Financial income	75	€33k
Financial charges	65	€20k
Result before taxes	9903	€987k
Income taxes	67/77	€239k
Net result for the period	9904	€748k
Result to be appropriated	9905	€748k

Summary