HORTA WELLEN

Wellen ·KBO/BCE: BE 0781.941.645

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Metric	This company	Sector median	Position in the sector
Solvency	26.8%	23.7%	better than 53% of 1406 sector peers
Net result	€33k	€8k	better than 78% of 1403 sector peers
Equity	€105k	€26k	better than 80% of 1407 sector peers
Gross operating margin	€100k	€36k	better than 76% of 1400 sector peers
Staff costs	€53k	€42k	higher than 58% of 594 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€390k
Current assets	29/58	€390k
Stocks & contracts in progress	3	€280k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€390k
Equity	10/15	€105k
Contributions / capital	10/11	€50k
Reserves	13	€55k
Amounts payable	17/49	€286k
Amounts payable after one year	17	€58k
Amounts payable within one year	42/48	€228k
Trade debts payable within one year	44	€167k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€47k
Financial income	75	€2
Financial charges	65	€3k
Result before taxes	9903	€44k
Income taxes	67/77	€11k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary