POWIS PATRICK MANAGEMENT

Incourt ·KBO/BCE: BE 0787.592.290

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-01-2026	23 d early	2026-00004409
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00021006
30-06-2023	31-01-2024	10-01-2024	21 d early	2024-00546437

Metric	This company	Sector median	Position in the sector
Solvency	48.3%	55.5%	better than 45% of 4723 sector peers
Net result	€-1k	€38k	better than 12% of 4722 sector peers
Equity	€113k	€64k	better than 66% of 4723 sector peers
Gross operating margin	€13k	€61k	better than 17% of 4715 sector peers
Total assets	€233k	€146k	better than 68% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€142k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€100k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€113k
Contributions / capital	10/11	€65k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€120k
Amounts payable after one year	17	€55k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€180
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€315
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€-813
Income taxes	67/77	€443
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary