BOCA-BERNAERTS

Héron ·KBO/BCE: BE 0782.411.205

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017775
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013540
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012197

Metric	This company	Sector median	Position in the sector
Solvency	0.1%	22.9%	better than 20% of 1339 sector peers
Net result	€11k	€10k	better than 52% of 1337 sector peers
Equity	€2k	€44k	better than 21% of 1340 sector peers
Gross operating margin	€106k	€39k	better than 79% of 1337 sector peers
Total assets	€1.07M	€291k	better than 82% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.07M
Fixed assets	21/28	€997k
Tangible fixed assets	22/27	€997k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.07M
Equity	10/15	€2k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-48k
Amounts payable	17/49	€1.07M
Amounts payable after one year	17	€795k
Amounts payable within one year	42/48	€276k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€42k
Financial income	75	€163
Financial charges	65	€31k
Result before taxes	9903	€11k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary