IMBRECHTS & CO

Herent ·KBO/BCE: BE 0768.258.806

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Metric	This company	Sector median	Position in the sector
Solvency	25.0%	43.4%	better than 30% of 2857 sector peers
Net result	€62k	€14k	better than 87% of 2856 sector peers
Equity	€384k	€44k	better than 95% of 2857 sector peers
Gross operating margin	€527k	€39k	better than 95% of 2854 sector peers
Staff costs	€288k	€30k	higher than 95% of 923 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.54M
Fixed assets	21/28	€1.18M
Intangible fixed assets	21	€377k
Tangible fixed assets	22/27	€803k
Current assets	29/58	€359k
Stocks & contracts in progress	3	€102k
Amounts receivable within one year	40/41	€151k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.54M
Equity	10/15	€384k
Contributions / capital	10/11	€10k
Reserves	13	€374k
Amounts payable	17/49	€1.15M
Amounts payable after one year	17	€741k
Amounts payable within one year	42/48	€414k
Trade debts payable within one year	44	€164k
Income statement
Gross operating margin	9900	€527k
Operating result	9901	€94k
Financial income	75	€1
Financial charges	65	€18k
Result before taxes	9903	€77k
Income taxes	67/77	€15k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary