P95 HoldCo

Leuven ·KBO/BCE: BE 0800.666.308

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Metric	This company	Sector median	Position in the sector
Solvency	99.5%	44.9%	better than 95% of 678 sector peers
Net result	€-516k	€48k	better than 10% of 677 sector peers
Equity	€35.28M	€1.36M	better than 83% of 678 sector peers
Total assets	€35.47M	€5.58M	better than 77% of 678 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€35.47M
Fixed assets	21/28	€32.70M
Financial fixed assets	28	€32.70M
Current assets	29/58	€2.77M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.28M
Investments	50/53	€1.25M
Cash & bank	54/58	€228k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35.47M
Equity	10/15	€35.28M
Contributions / capital	10/11	€35.80M
Accumulated profits (losses)	14	€-516k
Amounts payable	17/49	€181k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€165k
Income statement
Turnover	70	€1.13M
Operating result	9901	€-580k
Financial income	75	€73k
Financial charges	65	€9k
Result before taxes	9903	€-516k
Net result for the period	9904	€-516k
Result to be appropriated	9905	€-516k

Statutory auditor	IRE/IBR number	Tenure
Grant Thornton bedrijfsrevisorenCurrent Company auditor · represented by Nicolas DUMONCEAU	-	07-11-2025 → present
Grant Thornton Bedrijfsrevisoren BV Company auditor · represented by Nicolas Dumonceau succeeded by Grant Thornton bedrijfsrevisoren in 2025	-	30-08-2024 → 07-11-2025

Summary