BOLLAERT MANAGEMENT

Hamme (Vl.) ·KBO/BCE: BE 0446.387.664

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Metric	This company	Sector median	Position in the sector
Solvency	62.2%	21.2%	better than 83% of 478 sector peers
Net result	€84k	€33k	better than 69% of 476 sector peers
Equity	€1.03M	€166k	better than 91% of 478 sector peers
Gross operating margin	€226k	€282k	better than 42% of 478 sector peers
Total assets	€1.66M	€906k	better than 74% of 478 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.66M
Fixed assets	21/28	€1.28M
Tangible fixed assets	22/27	€908k
Financial fixed assets	28	€375k
Current assets	29/58	€379k
Amounts receivable within one year	40/41	€89k
Investments	50/53	€100k
Cash & bank	54/58	€160k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.66M
Equity	10/15	€1.03M
Contributions / capital	10/11	€124k
Reserves	13	€909k
Amounts payable	17/49	€629k
Amounts payable after one year	17	€188k
Amounts payable within one year	42/48	€407k
Trade debts payable within one year	44	€138
Income statement
Gross operating margin	9900	€226k
Operating result	9901	€141k
Financial income	75	€4k
Financial charges	65	€36k
Result before taxes	9903	€115k
Income taxes	67/77	€31k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Summary