Willems Perlite

Gent ·KBO/BCE: BE 0473.017.134

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Metric	This company	Sector median	Position in the sector
Solvency	18.3%	39.4%	better than 25% of 43 sector peers
Net result	€145k	€27k	better than 71% of 43 sector peers
Equity	€290k	€234k	better than 61% of 43 sector peers
Gross operating margin	€600k	€357k	better than 62% of 43 sector peers
Staff costs	€279k	€261k	higher than 55% of 33 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.58M
Fixed assets	21/28	€303k
Tangible fixed assets	22/27	€303k
Current assets	29/58	€1.28M
Stocks & contracts in progress	3	€483k
Amounts receivable within one year	40/41	€416k
Cash & bank	54/58	€361k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.58M
Equity	10/15	€290k
Contributions / capital	10/11	€134k
Reserves	13	€14k
Accumulated profits (losses)	14	€142k
Amounts payable	17/49	€1.29M
Amounts payable after one year	17	€522k
Amounts payable within one year	42/48	€740k
Trade debts payable within one year	44	€410k
Income statement
Gross operating margin	9900	€600k
Operating result	9901	€230k
Financial income	75	€346
Financial charges	65	€49k
Result before taxes	9903	€181k
Income taxes	67/77	€36k
Net result for the period	9904	€145k
Result to be appropriated	9905	€145k

Summary