MARTINEZ CONSTRUCTIONS

Bertrix ·KBO/BCE: BE 0789.337.005

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00153552
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00304285
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00370991

Metric	This company	Sector median	Position in the sector
Solvency	73.0%	42.2%	better than 83% of 1078 sector peers
Net result	€41k	€11k	better than 81% of 1079 sector peers
Equity	€699k	€35k	better than 95% of 1080 sector peers
Gross operating margin	€792k	€30k	better than 95% of 1078 sector peers
Staff costs	€624k	€17k	higher than 95% of 285 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€958k
Fixed assets	21/28	€157k
Tangible fixed assets	22/27	€156k
Financial fixed assets	28	€887
Current assets	29/58	€801k
Stocks & contracts in progress	3	€132k
Amounts receivable within one year	40/41	€325k
Cash & bank	54/58	€329k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€958k
Equity	10/15	€699k
Contributions / capital	10/11	€30k
Reserves	13	€232k
Accumulated profits (losses)	14	€437k
Provisions & deferred taxes	16	€22k
Amounts payable	17/49	€238k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€217k
Trade debts payable within one year	44	€81k
Income statement
Gross operating margin	9900	€792k
Operating result	9901	€87k
Financial income	75	€1,000
Financial charges	65	€30k
Result before taxes	9903	€59k
Income taxes	67/77	€18k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary