KMO ACCOUNTANTS

Halen ·KBO/BCE: BE 0778.746.682

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Metric	This company	Sector median	Position in the sector
Solvency	1.6%	53.8%	better than 8% of 1940 sector peers
Net result	€49k	€43k	better than 55% of 1940 sector peers
Equity	€5k	€56k	better than 16% of 1941 sector peers
Gross operating margin	€83k	€68k	better than 59% of 1939 sector peers
Total assets	€325k	€132k	better than 80% of 1940 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€325k
Fixed assets	21/28	€304k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€296k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€325k
Equity	10/15	€5k
Contributions / capital	10/11	€2k
Reserves	13	€4k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€320k
Amounts payable after one year	17	€194k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€75k
Financial income	75	€3
Financial charges	65	€7k
Result before taxes	9903	€68k
Income taxes	67/77	€19k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary