PHR

Wervik ·KBO/BCE: BE 0779.374.511

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Metric	This company	Sector median	Position in the sector
Solvency	16.4%	44.5%	better than 22% of 493 sector peers
Net result	€162k	€56k	better than 73% of 493 sector peers
Equity	€90k	€212k	better than 32% of 493 sector peers
Gross operating margin	€1.39M	€98k	better than 95% of 493 sector peers
Staff costs	€1.13M	€138k	higher than 89% of 94 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€552k
Fixed assets	21/28	€92k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€84k
Financial fixed assets	28	€40
Current assets	29/58	€460k
Amounts receivable within one year	40/41	€421k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€552k
Equity	10/15	€90k
Contributions / capital	10/11	€1k
Reserves	13	€89k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€461k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€408k
Trade debts payable within one year	44	€92k
Income statement
Gross operating margin	9900	€1.39M
Operating result	9901	€244k
Financial income	75	€131
Financial charges	65	€15k
Result before taxes	9903	€229k
Income taxes	67/77	€67k
Net result for the period	9904	€162k
Result to be appropriated	9905	€162k

Summary