VILLERSEM

Villers-le-Bouillet ·KBO/BCE: BE 0874.102.038

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Metric	This company	Sector median	Position in the sector
Solvency	15.7%	17.5%	better than 47% of 858 sector peers
Net result	€22k	€14k	better than 54% of 859 sector peers
Equity	€577k	€101k	better than 83% of 860 sector peers
Gross operating margin	€1.83M	€213k	better than 95% of 787 sector peers
Staff costs	€1.35M	€219k	higher than 89% of 708 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.69M
Fixed assets	21/28	€2.07M
Formation expenses	20	€7k
Tangible fixed assets	22/27	€2.01M
Financial fixed assets	28	€65k
Current assets	29/58	€1.61M
Stocks & contracts in progress	3	€550k
Amounts receivable within one year	40/41	€169k
Cash & bank	54/58	€772k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.69M
Equity	10/15	€577k
Contributions / capital	10/11	€100k
Reserves	13	€258k
Accumulated profits (losses)	14	€220k
Amounts payable	17/49	€3.11M
Amounts payable after one year	17	€1.51M
Amounts payable within one year	42/48	€1.47M
Trade debts payable within one year	44	€981k
Income statement
Gross operating margin	9900	€1.83M
Operating result	9901	€67k
Financial income	75	€55k
Financial charges	65	€85k
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary