PETILLION CONSTRUCT

Ieper ·KBO/BCE: BE 0805.396.344

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	04-05-2026	4 d late	2026-00099954
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00084177

Metric	This company	Sector median	Position in the sector
Solvency	21.9%	36.7%	better than 30% of 47 sector peers
Net result	€30k	€51k	better than 35% of 47 sector peers
Equity	€186k	€279k	better than 37% of 47 sector peers
Gross operating margin	€208k	€380k	better than 37% of 47 sector peers
Staff costs	€110k	€345k	higher than 27% of 32 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€851k
Fixed assets	21/28	€151k
Tangible fixed assets	22/27	€151k
Current assets	29/58	€700k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€628k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€851k
Equity	10/15	€186k
Contributions / capital	10/11	€150k
Reserves	13	€6k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€665k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€624k
Trade debts payable within one year	44	€177k
Income statement
Gross operating margin	9900	€208k
Operating result	9901	€41k
Financial income	75	€343
Financial charges	65	€1k
Result before taxes	9903	€40k
Income taxes	67/77	€10k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary