THOMAS WERTZ

Herve ·KBO/BCE: BE 0783.336.366

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-10-2025	95 d early	2025-00552895
30-06-2024	31-01-2025	14-11-2024	78 d early	2024-00601117
30-06-2023	31-01-2024	29-08-2023	155 d early	2023-00400273

Metric	This company	Sector median	Position in the sector
Solvency	36.2%	42.2%	better than 43% of 1078 sector peers
Net result	€9k	€11k	better than 45% of 1079 sector peers
Equity	€43k	€35k	better than 56% of 1080 sector peers
Gross operating margin	€32k	€30k	better than 52% of 1078 sector peers
Staff costs	€-1k	€17k	higher than 5% of 285 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€119k
Fixed assets	21/28	€65k
Intangible fixed assets	21	€700
Tangible fixed assets	22/27	€64k
Financial fixed assets	28	€500
Current assets	29/58	€54k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€119k
Equity	10/15	€43k
Contributions / capital	10/11	€5k
Reserves	13	€38k
Accumulated profits (losses)	14	€31
Amounts payable	17/49	€76k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€15k
Financial charges	65	€3k
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary