Drs. Herroelen-Winnock

Veurne ·KBO/BCE: BE 0866.408.057

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00560608
31-03-2024	31-10-2024	25-11-2024	25 d late	2024-00603701
31-03-2023	31-10-2023	30-11-2023	30 d late	2023-00518820
31-03-2022	31-10-2022	03-11-2022	3 d late	2022-20482657
31-03-2021	31-10-2021	02-11-2021	2 d late	2021-76400367
31-03-2020	31-10-2020	26-11-2020	26 d late	2020-72300124
31-03-2019	31-10-2019	04-10-2019	27 d early	2019-69500290
31-03-2018	31-10-2018	29-10-2018	2 d early	2018-70500074
31-03-2017	31-10-2017	31-10-2017	on the day	2017-68800082
31-03-2016	31-10-2016	18-11-2016	18 d late	2016-68100147

Metric	This company	Sector median	Position in the sector
Solvency	97.7%	58.2%	better than 95% of 2219 sector peers
Net result	€113k	€60k	better than 74% of 2217 sector peers
Equity	€1.45M	€74k	better than 95% of 2219 sector peers
Gross operating margin	€265k	€95k	better than 87% of 2219 sector peers
Staff costs	€24k	€22k	higher than 53% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.48M
Fixed assets	21/28	€623k
Tangible fixed assets	22/27	€623k
Financial fixed assets	28	€85
Current assets	29/58	€858k
Amounts receivable within one year	40/41	€134k
Investments	50/53	€356k
Cash & bank	54/58	€287k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.48M
Equity	10/15	€1.45M
Contributions / capital	10/11	€180k
Reserves	13	€682k
Accumulated profits (losses)	14	€586k
Amounts payable	17/49	€33k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€265k
Operating result	9901	€159k
Financial income	75	€10k
Financial charges	65	€1k
Result before taxes	9903	€168k
Income taxes	67/77	€55k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

Summary