HOLDCO

Westerlo ·KBO/BCE: BE 0721.723.649

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Metric	This company	Sector median	Position in the sector
Solvency	-42.8%	14.2%	better than 5% of 1675 sector peers
Net result	€-1.26M	€-141	better than 5% of 1671 sector peers
Equity	€-1.20M	€107k	better than 5% of 1675 sector peers
Gross operating margin	€83k	€50k	better than 58% of 1672 sector peers
Employees (FTE)	0.0	0.0	better than 30% of 486 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.80M
Fixed assets	21/28	€2.62M
Tangible fixed assets	22/27	€2.56M
Financial fixed assets	28	€60k
Current assets	29/58	€185k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€141k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.80M
Equity	10/15	€-1.20M
Contributions / capital	10/11	€19k
Reserves	13	€0
Accumulated profits (losses)	14	€-1.22M
Provisions & deferred taxes	16	€2.32M
Amounts payable	17/49	€1.68M
Amounts payable after one year	17	€499k
Amounts payable within one year	42/48	€1.17M
Trade debts payable within one year	44	€119k
Income statement
Turnover	70	€22k
Gross operating margin	9900	€83k
Operating result	9901	€-1.03M
Financial income	75	€81
Financial charges	65	€213k
Result before taxes	9903	€-1.24M
Income taxes	67/77	€12k
Net result for the period	9904	€-1.26M
Result to be appropriated	9905	€-1.26M

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13039C0370/00A000	Flanders	4,819 m²	1 · 368 m²	18.9 m · 1 fl.
13028A0036/00C002	Flanders	975 m²	1 · 208 m²	7.5 m · 2 fl.

Summary