LUC VANDERHALLEN

Maasmechelen ·KBO/BCE: BE 0464.287.431

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Metric	This company	Sector median	Position in the sector
Solvency	57.7%	35.4%	better than 75% of 990 sector peers
Net result	€343k	€30k	better than 95% of 989 sector peers
Equity	€1.16M	€120k	better than 94% of 990 sector peers
Gross operating margin	€722k	€170k	better than 84% of 989 sector peers
Staff costs	€325k	€194k	higher than 65% of 617 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.02M
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€179
Current assets	29/58	€1.97M
Stocks & contracts in progress	3	€542k
Amounts receivable within one year	40/41	€1.14M
Cash & bank	54/58	€270k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.02M
Equity	10/15	€1.16M
Contributions / capital	10/11	€295k
Reserves	13	€507k
Accumulated profits (losses)	14	€360k
Amounts payable	17/49	€853k
Amounts payable after one year	17	€73k
Amounts payable within one year	42/48	€780k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€722k
Operating result	9901	€366k
Financial income	75	€29k
Financial charges	65	€7k
Result before taxes	9903	€388k
Income taxes	67/77	€45k
Net result for the period	9904	€343k
Result to be appropriated	9905	€343k

Summary