P&M ESTATE

Maasmechelen ·KBO/BCE: BE 0788.374.131

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00026062
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015890
30-06-2023	31-01-2024	04-01-2024	27 d early	2024-00542645

Metric	This company	Sector median	Position in the sector
Solvency	19.6%	47.4%	better than 29% of 1211 sector peers
Net result	€47k	€43k	better than 52% of 1210 sector peers
Equity	€190k	€85k	better than 73% of 1211 sector peers
Gross operating margin	€124k	€70k	better than 73% of 1207 sector peers
Total assets	€969k	€211k	better than 87% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€969k
Fixed assets	21/28	€884k
Tangible fixed assets	22/27	€884k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€969k
Equity	10/15	€190k
Contributions / capital	10/11	€165k
Reserves	13	€25k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€779k
Amounts payable after one year	17	€638k
Amounts payable within one year	42/48	€136k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€85k
Financial charges	65	€31k
Result before taxes	9903	€54k
Income taxes	67/77	€7k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary