WALRUS

Kasterlee ·KBO/BCE: BE 0751.532.244

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Metric	This company	Sector median	Position in the sector
Solvency	40.5%	55.0%	better than 39% of 4654 sector peers
Net result	€20k	€38k	better than 35% of 4653 sector peers
Equity	€109k	€64k	better than 66% of 4654 sector peers
Gross operating margin	€35k	€61k	better than 33% of 4647 sector peers
Total assets	€269k	€145k	better than 73% of 4654 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€269k
Fixed assets	21/28	€241k
Tangible fixed assets	22/27	€179
Financial fixed assets	28	€241k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€269k
Equity	10/15	€109k
Contributions / capital	10/11	€5k
Reserves	13	€104k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€160k
Amounts payable after one year	17	€108k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€34k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€31k
Income taxes	67/77	€11k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary