WILLEMART GROUP

Brussel ·KBO/BCE: BE 0777.456.582

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Metric	This company	Sector median	Position in the sector
Solvency	78.3%	20.4%	better than 92% of 6676 sector peers
Net result	€309k	€4k	better than 95% of 6656 sector peers
Equity	€536k	€16k	better than 95% of 6690 sector peers
Gross operating margin	€403k	€24k	better than 95% of 6635 sector peers
Staff costs	€59k	€33k	higher than 68% of 3021 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€685k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€205
Current assets	29/58	€677k
Amounts receivable within one year	40/41	€482k
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€685k
Equity	10/15	€536k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€496k
Amounts payable	17/49	€149k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€87k
Income statement
Gross operating margin	9900	€403k
Operating result	9901	€340k
Financial charges	65	€1k
Result before taxes	9903	€338k
Income taxes	67/77	€30k
Net result for the period	9904	€309k
Result to be appropriated	9905	€309k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21806F0369/00H002	Brussels	1,740 m²	1 · 1,742 m²	34.0 m · 9 fl.
52043A0168/00V007indicative	Wallonia	293 m²	1 · 65 m²	7.0 m · 2 fl.

Summary