AD HERTECANT

Berlare ·KBO/BCE: BE 0889.873.050

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Metric	This company	Sector median	Position in the sector
Solvency	14.0%	21.2%	better than 37% of 478 sector peers
Net result	€-82k	€33k	better than 12% of 476 sector peers
Equity	€192k	€166k	better than 53% of 478 sector peers
Gross operating margin	€603k	€282k	better than 75% of 478 sector peers
Staff costs	€582k	€212k	higher than 79% of 385 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Fixed assets	21/28	€776k
Intangible fixed assets	21	€200k
Tangible fixed assets	22/27	€575k
Financial fixed assets	28	€605
Current assets	29/58	€593k
Stocks & contracts in progress	3	€419k
Amounts receivable within one year	40/41	€97k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€192k
Contributions / capital	10/11	€250k
Accumulated profits (losses)	14	€-258k
Amounts payable	17/49	€1.18M
Amounts payable within one year	42/48	€1.15M
Trade debts payable within one year	44	€757k
Income statement
Gross operating margin	9900	€603k
Operating result	9901	€-99k
Financial income	75	€41k
Financial charges	65	€24k
Result before taxes	9903	€-82k
Income taxes	67/77	€0
Net result for the period	9904	€-82k
Result to be appropriated	9905	€-82k

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company(610)
Incorporation	06-06-2007
Status	Active
Postal code	9290
First BS signal	18-05-2026
Latest BS signal	18-05-2026

Summary