ARE HERSTAL FF

Liège ·KBO/BCE: BE 0764.544.892

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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	12-12-2025	134 d late	2025-00580343
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00422490
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00295389
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20454429

Metric	This company	Sector median	Position in the sector
Solvency	3.8%	16.5%	better than 35% of 776 sector peers
Net result	€185k	€-2k	better than 86% of 774 sector peers
Equity	€298k	€136k	better than 59% of 776 sector peers
Gross operating margin	€325k	€45k	better than 82% of 609 sector peers
Total assets	€7.86M	€1.72M	better than 79% of 776 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.86M
Fixed assets	21/28	€2.24M
Tangible fixed assets	22/27	€2.24M
Current assets	29/58	€5.62M
Amounts receivable within one year	40/41	€473k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.86M
Equity	10/15	€298k
Contributions / capital	10/11	€256k
Reserves	13	€26k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€7.56M
Amounts payable after one year	17	€1.73M
Amounts payable within one year	42/48	€576k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€325k
Operating result	9901	€295k
Financial income	75	€12k
Financial charges	65	€45k
Result before taxes	9903	€261k
Income taxes	67/77	€77k
Net result for the period	9904	€185k
Result to be appropriated	9905	€185k

Summary

NACE primary	Ontwikkeling van residentiële bouwprojecten(68121)
Legal form	Public limited company(014)
Incorporation	02-03-2021
Status	Active
Postal code	4000