KARWEIWERKEN SENNE HERMANS

Beerse ·KBO/BCE: BE 1002.630.701

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-09-2025	124 d early	2025-00519391
30-06-2024	31-01-2025	16-12-2024	46 d early	2024-00619124

Metric	This company	Sector median	Position in the sector
Solvency	51.8%	42.2%	better than 61% of 1092 sector peers
Net result	€38k	€11k	better than 80% of 1092 sector peers
Equity	€44k	€35k	better than 57% of 1094 sector peers
Gross operating margin	€67k	€30k	better than 74% of 1091 sector peers
Total assets	€85k	€96k	better than 44% of 1092 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€44k
Contributions / capital	10/11	€2k
Reserves	13	€42k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€53k
Financial income	75	€5
Financial charges	65	€97
Result before taxes	9903	€53k
Income taxes	67/77	€15k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary