BOSEXPLOITATIE D' HERDE

Sint-Pieters-Leeuw ·KBO/BCE: BE 0418.370.502

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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	29-08-2025	29 d late	2025-00436323
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405815
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00378944
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20296267
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-54100440
31-12-2019	31-07-2020	04-09-2020	35 d late	2020-50900505
31-12-2018	31-07-2019	14-08-2019	14 d late	2019-46800018
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56300451
31-12-2016	31-07-2017	21-08-2017	21 d late	2017-48100279
31-12-2015	31-07-2016	14-07-2016	17 d early	2016-31100519

Metric	This company	Sector median	Position in the sector
Solvency	17.7%	25.2%	better than 43% of 3354 sector peers
Net result	€639	€4k	better than 41% of 3341 sector peers
Equity	€90k	€23k	better than 78% of 3361 sector peers
Gross operating margin	€13k	€19k	better than 44% of 3327 sector peers
Total assets	€509k	€105k	better than 88% of 3359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€509k
Fixed assets	21/28	€397k
Tangible fixed assets	22/27	€395k
Financial fixed assets	28	€2k
Current assets	29/58	€112k
Stocks & contracts in progress	3	€92k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€509k
Equity	10/15	€90k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€-328k
Amounts payable	17/49	€419k
Amounts payable after one year	17	€290k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€4k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€708
Income taxes	67/77	€69
Net result for the period	9904	€639
Result to be appropriated	9905	€639

Summary