AD KASTERLEE

Kasterlee ·KBO/BCE: BE 0805.664.281

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Metric	This company	Sector median	Position in the sector
Solvency	25.3%	20.4%	better than 55% of 1225 sector peers
Net result	€439k	€26k	better than 95% of 1224 sector peers
Equity	€639k	€142k	better than 85% of 1225 sector peers
Gross operating margin	€3.18M	€217k	better than 95% of 1223 sector peers
Staff costs	€2.48M	€163k	higher than 95% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.53M
Fixed assets	21/28	€391k
Formation expenses	20	€2k
Intangible fixed assets	21	€89k
Tangible fixed assets	22/27	€302k
Current assets	29/58	€2.14M
Stocks & contracts in progress	3	€559k
Amounts receivable within one year	40/41	€352k
Cash & bank	54/58	€1.21M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.53M
Equity	10/15	€639k
Contributions / capital	10/11	€200k
Reserves	13	€439k
Amounts payable	17/49	€1.89M
Amounts payable after one year	17	€1.29M
Amounts payable within one year	42/48	€607k
Trade debts payable within one year	44	€229k
Income statement
Gross operating margin	9900	€3.18M
Operating result	9901	€652k
Financial income	75	€4k
Financial charges	65	€45k
Result before taxes	9903	€612k
Income taxes	67/77	€172k
Net result for the period	9904	€439k
Result to be appropriated	9905	€439k

Summary