HOLCIM GO4ZERO

Nivelles ·KBO/BCE: BE 1002.012.374

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Metric	This company	Sector median	Position in the sector
Solvency	-2.2%	35.2%	better than 11% of 34 sector peers
Net result	€-2.26M	€30k	better than 5% of 34 sector peers
Equity	€-2.16M	€700k	better than 5% of 34 sector peers
Total assets	€96.53M	€2.62M	better than 95% of 34 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€96.53M
Fixed assets	21/28	€89.59M
Formation expenses	20	€15k
Tangible fixed assets	22/27	€89.59M
Current assets	29/58	€6.93M
Amounts receivable within one year	40/41	€6.90M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96.53M
Equity	10/15	€-2.16M
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-2.26M
Amounts payable	17/49	€98.69M
Amounts payable after one year	17	€56.77M
Amounts payable within one year	42/48	€40.64M
Trade debts payable within one year	44	€29.14M
Income statement
Operating result	9901	€-4k
Financial income	75	€245k
Financial charges	65	€2.50M
Result before taxes	9903	€-2.26M
Net result for the period	9904	€-2.26M
Result to be appropriated	9905	€-2.26M

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53404B0226/00F000	Wallonia	2.7 ha	-	-
25004A0023/00Y004	Wallonia	9,029 m²	1 · 1,042 m²	-