NEW SERVHYDRO

Charleroi ·KBO/BCE: BE 0757.525.953

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Metric	This company	Sector median	Position in the sector
Solvency	64.1%	31.0%	better than 80% of 542 sector peers
Net result	€117k	€48k	better than 60% of 542 sector peers
Equity	€675k	€469k	better than 56% of 543 sector peers
Gross operating margin	€885k	€127k	better than 86% of 336 sector peers
Staff costs	€621k	€496k	higher than 55% of 400 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.05M
Fixed assets	21/28	€108k
Intangible fixed assets	21	€83k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€944k
Stocks & contracts in progress	3	€102k
Amounts receivable within one year	40/41	€463k
Cash & bank	54/58	€376k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.05M
Equity	10/15	€675k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€655k
Amounts payable	17/49	€378k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€364k
Trade debts payable within one year	44	€127k
Income statement
Gross operating margin	9900	€885k
Operating result	9901	€169k
Financial income	75	€100
Financial charges	65	€6k
Result before taxes	9903	€162k
Income taxes	67/77	€46k
Net result for the period	9904	€117k
Result to be appropriated	9905	€117k

Summary