PROTECT 4 WOOD

Herstal ·KBO/BCE: BE 0776.506.378

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00400901
31-12-2023	31-07-2024	17-11-2024	109 d late	2024-00601906
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00402441

Metric	This company	Sector median	Position in the sector
Solvency	-16.8%	20.4%	better than 20% of 6717 sector peers
Net result	€-89k	€4k	better than 5% of 6698 sector peers
Equity	€-78k	€16k	better than 5% of 6732 sector peers
Gross operating margin	€35k	€24k	better than 58% of 6677 sector peers
Staff costs	€40k	€33k	higher than 57% of 3046 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€462k
Fixed assets	21/28	€344k
Intangible fixed assets	21	€223k
Tangible fixed assets	22/27	€120k
Current assets	29/58	€119k
Stocks & contracts in progress	3	€103k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€462k
Equity	10/15	€-78k
Contributions / capital	10/11	€2k
Reserves	13	€5k
Accumulated profits (losses)	14	€-85k
Amounts payable	17/49	€540k
Amounts payable after one year	17	€296k
Amounts payable within one year	42/48	€242k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€-71k
Financial income	75	€18
Financial charges	65	€18k
Result before taxes	9903	€-89k
Income taxes	67/77	€0
Net result for the period	9904	€-89k
Result to be appropriated	9905	€-89k

Summary