PHILVERT

Ohey ·KBO/BCE: BE 0753.717.813

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Metric	This company	Sector median	Position in the sector
Solvency	75.5%	25.1%	better than 86% of 3306 sector peers
Net result	€68k	€4k	better than 90% of 3294 sector peers
Equity	€186k	€22k	better than 90% of 3313 sector peers
Gross operating margin	€101k	€18k	better than 85% of 3280 sector peers
Total assets	€246k	€104k	better than 73% of 3311 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€246k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€217k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€246k
Equity	10/15	€186k
Contributions / capital	10/11	€20k
Reserves	13	€103k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€60k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€90k
Financial income	75	€563
Financial charges	65	€1k
Result before taxes	9903	€89k
Income taxes	67/77	€22k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary