KALIKA CONSULT

Villers-la-Ville ·KBO/BCE: BE 1008.675.185

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Metric	This company	Sector median	Position in the sector
Solvency	50.4%	56.5%	better than 46% of 843 sector peers
Net result	€38k	€28k	better than 59% of 843 sector peers
Equity	€51k	€52k	better than 49% of 843 sector peers
Gross operating margin	€90k	€50k	better than 73% of 843 sector peers
Total assets	€102k	€121k	better than 43% of 845 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€84k
Stocks & contracts in progress	3	€254
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€51k
Contributions / capital	10/11	€3k
Reserves	13	€48k
Provisions & deferred taxes	16	€22k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€78k
Financial charges	65	€23k
Result before taxes	9903	€54k
Income taxes	67/77	€16k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary