PH-HEATING

Alveringem ·KBO/BCE: BE 0798.820.140

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Metric	This company	Sector median	Position in the sector
Solvency	19.3%	43.4%	better than 23% of 2871 sector peers
Net result	€78k	€13k	better than 92% of 2870 sector peers
Equity	€81k	€44k	better than 71% of 2871 sector peers
Gross operating margin	€155k	€39k	better than 88% of 2868 sector peers
Staff costs	€39k	€30k	higher than 55% of 928 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€421k
Fixed assets	21/28	€146k
Intangible fixed assets	21	€23k
Tangible fixed assets	22/27	€116k
Financial fixed assets	28	€7k
Current assets	29/58	€274k
Stocks & contracts in progress	3	€89k
Amounts receivable within one year	40/41	€134k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€421k
Equity	10/15	€81k
Contributions / capital	10/11	€3k
Reserves	13	€78k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€339k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€290k
Trade debts payable within one year	44	€124k
Income statement
Gross operating margin	9900	€155k
Operating result	9901	€90k
Financial income	75	€5k
Financial charges	65	€9k
Result before taxes	9903	€87k
Income taxes	67/77	€9k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary