PAC MANAGEMENT

Philippeville ·KBO/BCE: BE 0779.357.584

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Metric	This company	Sector median	Position in the sector
Solvency	40.8%	53.8%	better than 41% of 1943 sector peers
Net result	€166k	€43k	better than 93% of 1943 sector peers
Equity	€196k	€56k	better than 84% of 1944 sector peers
Gross operating margin	€86k	€68k	better than 61% of 1942 sector peers
Total assets	€480k	€133k	better than 89% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€480k
Fixed assets	21/28	€306k
Formation expenses	20	€0
Intangible fixed assets	21	€54k
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€208k
Current assets	29/58	€174k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€133k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€480k
Equity	10/15	€196k
Contributions / capital	10/11	€10k
Reserves	13	€139k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€284k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€267k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€59k
Financial income	75	€124k
Financial charges	65	€2k
Result before taxes	9903	€182k
Income taxes	67/77	€16k
Net result for the period	9904	€166k
Result to be appropriated	9905	€166k

Summary