P.B. WORKS

Brecht ·KBO/BCE: BE 0765.700.677

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-02-2026	26 d late	2026-00044425
30-06-2024	31-01-2025	24-02-2025	24 d late	2025-00038967
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00040441
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00034707

Metric	This company	Sector median	Position in the sector
Solvency	-0.3%	43.4%	better than 8% of 2905 sector peers
Net result	€4k	€13k	better than 28% of 2904 sector peers
Equity	€-231	€44k	better than 7% of 2905 sector peers
Gross operating margin	€23k	€39k	better than 34% of 2902 sector peers
Total assets	€71k	€115k	better than 31% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€19k
Intangible fixed assets	21	€751
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€2k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€-231
Contributions / capital	10/11	€3k
Reserves	13	€3k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€11k
Financial charges	65	€7k
Result before taxes	9903	€4k
Income taxes	67/77	€285
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary