OVER THE MNTN

Holsbeek ·KBO/BCE: BE 0802.418.840

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Metric	This company	Sector median	Position in the sector
Solvency	51.1%	55.2%	better than 47% of 4688 sector peers
Net result	€17k	€38k	better than 31% of 4687 sector peers
Equity	€70k	€64k	better than 53% of 4688 sector peers
Gross operating margin	€46k	€61k	better than 40% of 4680 sector peers
Total assets	€137k	€145k	better than 47% of 4688 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€137k
Fixed assets	21/28	€73k
Tangible fixed assets	22/27	€73k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€311
Investments	50/53	€5k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€137k
Equity	10/15	€70k
Contributions / capital	10/11	€20k
Reserves	13	€50k
Amounts payable	17/49	€67k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€23k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€21k
Income taxes	67/77	€4k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary