Houtbewerking Mortier

Beernem ·KBO/BCE: BE 0794.227.189

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00155347
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00181146

Metric	This company	Sector median	Position in the sector
Solvency	23.5%	40.9%	better than 29% of 11120 sector peers
Net result	€16k	€11k	better than 57% of 11103 sector peers
Equity	€56k	€34k	better than 67% of 11124 sector peers
Gross operating margin	€58k	€35k	better than 67% of 11092 sector peers
Total assets	€239k	€94k	better than 82% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€148k
Intangible fixed assets	21	€40k
Tangible fixed assets	22/27	€105k
Financial fixed assets	28	€4k
Current assets	29/58	€90k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€56k
Contributions / capital	10/11	€5k
Reserves	13	€51k
Amounts payable	17/49	€183k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€145k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€25k
Financial income	75	€770
Financial charges	65	€4k
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary