Algemene Bouwwerken Van Herck Bart

Nijlen ·KBO/BCE: BE 0777.589.909

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00023614
30-06-2024	31-01-2025	23-12-2024	39 d early	2024-00625297
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00018143

Metric	This company	Sector median	Position in the sector
Solvency	11.9%	42.1%	better than 19% of 1087 sector peers
Net result	€-11k	€11k	better than 9% of 1087 sector peers
Equity	€7k	€35k	better than 17% of 1089 sector peers
Gross operating margin	€13k	€30k	better than 27% of 1086 sector peers
Total assets	€61k	€96k	better than 31% of 1087 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€18k
Stocks & contracts in progress	3	€261
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€7k
Contributions / capital	10/11	€6k
Reserves	13	€1k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€-9k
Financial income	75	€2
Financial charges	65	€1k
Result before taxes	9903	€-11k
Income taxes	67/77	€182
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary