HTB CONSTRUCT

Veurne ·KBO/BCE: BE 0778.319.486

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Metric	This company	Sector median	Position in the sector
Solvency	4.3%	39.3%	better than 13% of 692 sector peers
Net result	€19k	€13k	better than 59% of 691 sector peers
Equity	€24k	€37k	better than 39% of 692 sector peers
Gross operating margin	€142k	€39k	better than 86% of 690 sector peers
Staff costs	€38k	€30k	higher than 55% of 237 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€559k
Fixed assets	21/28	€415k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€413k
Current assets	29/58	€145k
Stocks & contracts in progress	3	€27k
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€559k
Equity	10/15	€24k
Contributions / capital	10/11	€3k
Reserves	13	€21k
Amounts payable	17/49	€535k
Amounts payable after one year	17	€319k
Amounts payable within one year	42/48	€213k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€33k
Financial income	75	€15
Financial charges	65	€8k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary