WS DEMOLITION

Herve ·KBO/BCE: BE 0685.971.924

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00407179
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20442196
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-28700164
31-12-2019	31-07-2020	17-12-2020	139 d late	2020-75900390
31-12-2018	31-07-2019	06-08-2019	6 d late	2019-44400264

Metric	This company	Sector median	Position in the sector
Solvency	-9.6%	36.3%	better than 7% of 6632 sector peers
Net result	€-125k	€12k	better than 5% of 6617 sector peers
Equity	€-129k	€26k	better than 5% of 6640 sector peers
Gross operating margin	€1.02M	€32k	better than 95% of 6611 sector peers
Staff costs	€856k	€27k	higher than 95% of 2534 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.34M
Fixed assets	21/28	€359k
Tangible fixed assets	22/27	€359k
Financial fixed assets	28	€333
Current assets	29/58	€982k
Stocks & contracts in progress	3	€406k
Amounts receivable within one year	40/41	€542k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.34M
Equity	10/15	€-129k
Contributions / capital	10/11	€90k
Accumulated profits (losses)	14	€-219k
Amounts payable	17/49	€1.47M
Amounts payable after one year	17	€488k
Amounts payable within one year	42/48	€982k
Trade debts payable within one year	44	€372k
Income statement
Gross operating margin	9900	€1.02M
Operating result	9901	€-39k
Financial income	75	€162
Financial charges	65	€23k
Result before taxes	9903	€-125k
Income taxes	67/77	€335
Net result for the period	9904	€-125k
Result to be appropriated	9905	€-125k

Summary