PLAN B

PLAN B

Houthalen-Helchteren ·KBO/BCE: BE 1003.850.129

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Metric	This company	Sector median	Position in the sector
Solvency	39.6%	16.7%	better than 67% of 4950 sector peers
Net result	€-21k	€2k	better than 19% of 4942 sector peers
Equity	€459k	€27k	better than 92% of 4953 sector peers
Gross operating margin	€55k	€27k	better than 69% of 4936 sector peers
Total assets	€1.16M	€302k	better than 83% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.16M
Fixed assets	21/28	€868k
Tangible fixed assets	22/27	€868k
Current assets	29/58	€290k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€275k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.16M
Equity	10/15	€459k
Contributions / capital	10/11	€18k
Reserves	13	€127k
Accumulated profits (losses)	14	€314k
Amounts payable	17/49	€700k
Amounts payable after one year	17	€665k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€-9k
Financial charges	65	€12k
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary