SERVILEX

Pelt ·KBO/BCE: BE 0760.515.929

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Metric	This company	Sector median	Position in the sector
Solvency	72.5%	21.3%	better than 80% of 196 sector peers
Net result	€432k	€167k	better than 74% of 196 sector peers
Equity	€2.41M	€189k	better than 95% of 196 sector peers
Gross operating margin	€1.00M	€579k	better than 71% of 196 sector peers
Staff costs	€117k	€401k	higher than 22% of 117 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.32M
Fixed assets	21/28	€2.18M
Intangible fixed assets	21	€2.05M
Tangible fixed assets	22/27	€126k
Current assets	29/58	€1.14M
Amounts receivable within one year	40/41	€304k
Investments	50/53	€430k
Cash & bank	54/58	€378k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.32M
Equity	10/15	€2.41M
Contributions / capital	10/11	€18k
Reserves	13	€2.39M
Amounts payable	17/49	€915k
Amounts payable within one year	42/48	€909k
Trade debts payable within one year	44	€229k
Income statement
Gross operating margin	9900	€1.00M
Operating result	9901	€622k
Financial income	75	€20k
Financial charges	65	€7k
Result before taxes	9903	€635k
Income taxes	67/77	€203k
Net result for the period	9904	€432k
Result to be appropriated	9905	€432k

Summary