Phill-Estate

Rumst ·KBO/BCE: BE 0759.850.488

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Metric	This company	Sector median	Position in the sector
Solvency	23.0%	42.7%	better than 31% of 1121 sector peers
Net result	€5k	€35k	better than 28% of 1121 sector peers
Equity	€133k	€138k	better than 49% of 1122 sector peers
Gross operating margin	€15k	€63k	better than 25% of 1116 sector peers
Total assets	€577k	€554k	better than 51% of 1122 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€577k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€575k
Stocks & contracts in progress	3	€355k
Amounts receivable within one year	40/41	€112k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€577k
Equity	10/15	€133k
Contributions / capital	10/11	€120k
Reserves	13	€586
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€444k
Amounts payable within one year	42/48	€443k
Trade debts payable within one year	44	€111k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€14k
Financial income	75	€4k
Financial charges	65	€13k
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary