AND CONSTRUCT

Mont-Saint-Guibert ·KBO/BCE: BE 0797.658.813

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	13-10-2025	18 d early	2025-00540238
31-03-2024	31-10-2024	30-09-2024	31 d early	2024-00488255

Metric	This company	Sector median	Position in the sector
Solvency	42.4%	43.4%	better than 49% of 2873 sector peers
Net result	€31k	€13k	better than 72% of 2872 sector peers
Equity	€41k	€44k	better than 47% of 2873 sector peers
Gross operating margin	€64k	€39k	better than 66% of 2870 sector peers
Total assets	€96k	€115k	better than 43% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€628
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€41k
Contributions / capital	10/11	€5k
Reserves	13	€36k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€52k
Financial income	75	€105
Financial charges	65	€2k
Result before taxes	9903	€49k
Income taxes	67/77	€18k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary