AERARIUM HASBANIA

Pelt ·KBO/BCE: BE 0764.374.945

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	15-01-2026	16 d early	2026-00010024
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00002609
30-06-2023	31-01-2024	09-01-2024	22 d early	2024-00000484
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20169732

Metric	This company	Sector median	Position in the sector
Solvency	11.5%	16.1%	better than 43% of 546 sector peers
Net result	€16k	€6k	better than 57% of 546 sector peers
Equity	€80k	€165k	better than 40% of 546 sector peers
Gross operating margin	€68k	€77k	better than 48% of 545 sector peers
Total assets	€692k	€1.39M	better than 33% of 546 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€692k
Fixed assets	21/28	€634k
Tangible fixed assets	22/27	€634k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€692k
Equity	10/15	€80k
Contributions / capital	10/11	€25k
Reserves	13	€55k
Amounts payable	17/49	€612k
Amounts payable after one year	17	€563k
Amounts payable within one year	42/48	€49k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€29k
Financial income	75	€0
Financial charges	65	€7k
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary