Philippe Callens SRL

Namur ·KBO/BCE: BE 0774.778.689

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Metric	This company	Sector median	Position in the sector
Solvency	84.6%	55.4%	better than 84% of 4702 sector peers
Net result	€197k	€38k	better than 95% of 4701 sector peers
Equity	€202k	€64k	better than 82% of 4702 sector peers
Gross operating margin	€291k	€61k	better than 95% of 4694 sector peers
Total assets	€239k	€145k	better than 69% of 4702 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€45
Current assets	29/58	€237k
Amounts receivable within one year	40/41	€908
Cash & bank	54/58	€230k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€202k
Contributions / capital	10/11	€5k
Reserves	13	€197k
Accumulated profits (losses)	14	€69
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€291k
Operating result	9901	€286k
Financial charges	65	€2k
Result before taxes	9903	€284k
Income taxes	67/77	€87k
Net result for the period	9904	€197k
Result to be appropriated	9905	€197k

Summary