PAULY IMMO

PAULY IMMO

Herve ·KBO/BCE: BE 0788.278.616

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Metric	This company	Sector median	Position in the sector
Solvency	48.4%	28.9%	better than 65% of 200 sector peers
Net result	€-64	€9k	better than 44% of 199 sector peers
Equity	€1.12M	€456k	better than 62% of 200 sector peers
Gross operating margin	€172k	€79k	better than 64% of 140 sector peers
Total assets	€2.31M	€2.45M	better than 49% of 200 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.31M
Fixed assets	21/28	€1.76M
Tangible fixed assets	22/27	€1.76M
Current assets	29/58	€549k
Amounts receivable within one year	40/41	€786
Investments	50/53	€500k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.31M
Equity	10/15	€1.12M
Contributions / capital	10/11	€459k
Reserves	13	€634k
Accumulated profits (losses)	14	€2k
Provisions & deferred taxes	16	€109k
Amounts payable	17/49	€1.08M
Amounts payable within one year	42/48	€1.08M
Trade debts payable within one year	44	€143
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€-11k
Financial income	75	€13k
Financial charges	65	€279
Result before taxes	9903	€2k
Income taxes	67/77	€12k
Net result for the period	9904	€-64
Result to be appropriated	9905	€30k

Summary