VANDERVER

Mechelen ·KBO/BCE: BE 0687.987.841

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Metric	This company	Sector median	Position in the sector
Solvency	-5.5%	19.1%	better than 21% of 550 sector peers
Net result	€6k	€19k	better than 40% of 549 sector peers
Equity	€-28k	€64k	better than 16% of 550 sector peers
Gross operating margin	€692k	€293k	better than 79% of 547 sector peers
Staff costs	€615k	€239k	higher than 83% of 476 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€501k
Fixed assets	21/28	€234k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€229k
Financial fixed assets	28	€5k
Current assets	29/58	€267k
Stocks & contracts in progress	3	€110k
Amounts receivable within one year	40/41	€141k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€501k
Equity	10/15	€-28k
Contributions / capital	10/11	€25k
Reserves	13	€3k
Accumulated profits (losses)	14	€-55k
Amounts payable	17/49	€528k
Amounts payable after one year	17	€102k
Amounts payable within one year	42/48	€362k
Trade debts payable within one year	44	€133k
Income statement
Gross operating margin	9900	€692k
Operating result	9901	€21k
Financial income	75	€426
Financial charges	65	€15k
Result before taxes	9903	€7k
Income taxes	67/77	€412
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary