PLATFORM 42 - 44

Herselt ·KBO/BCE: BE 0860.283.397

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Metric	This company	Sector median	Position in the sector
Solvency	28.3%	28.6%	better than 49% of 45 sector peers
Net result	€84k	€26k	better than 75% of 45 sector peers
Equity	€233k	€154k	better than 66% of 45 sector peers
Gross operating margin	€188k	€140k	better than 55% of 45 sector peers
Total assets	€825k	€645k	better than 59% of 45 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€825k
Fixed assets	21/28	€792k
Tangible fixed assets	22/27	€792k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€825k
Equity	10/15	€233k
Contributions / capital	10/11	€100k
Reserves	13	€133k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€592k
Amounts payable after one year	17	€453k
Amounts payable within one year	42/48	€136k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€188k
Operating result	9901	€96k
Financial income	75	€143
Financial charges	65	€12k
Result before taxes	9903	€84k
Income taxes	67/77	€290
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Summary