IR PROJECTS

Koekelare ·KBO/BCE: BE 0717.542.355

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Metric	This company	Sector median	Position in the sector
Solvency	27.2%	38.7%	better than 37% of 333 sector peers
Net result	€37k	€40k	better than 48% of 333 sector peers
Equity	€193k	€186k	better than 51% of 333 sector peers
Gross operating margin	€289k	€216k	better than 54% of 333 sector peers
Staff costs	€158k	€224k	higher than 40% of 215 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€712k
Fixed assets	21/28	€563k
Tangible fixed assets	22/27	€562k
Financial fixed assets	28	€400
Current assets	29/58	€149k
Stocks & contracts in progress	3	€60k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€712k
Equity	10/15	€193k
Contributions / capital	10/11	€12k
Reserves	13	€160k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€518k
Amounts payable after one year	17	€423k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€289k
Operating result	9901	€71k
Financial income	75	€271
Financial charges	65	€20k
Result before taxes	9903	€51k
Income taxes	67/77	€14k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary