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Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0776.525.085

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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	2025-00478823
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00403592
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00402761
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20334398

Metric	This company	Sector median	Position in the sector
Solvency	58.4%	39.5%	better than 71% of 3839 sector peers
Net result	€-24k	€9k	better than 5% of 3835 sector peers
Equity	€163k	€29k	better than 94% of 3844 sector peers
Gross operating margin	€4k	€26k	better than 18% of 3832 sector peers
Staff costs	€1k	€16k	higher than 26% of 1129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€280k
Fixed assets	21/28	€59k
Intangible fixed assets	21	€22k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€220k
Amounts receivable within one year	40/41	€112k
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€280k
Equity	10/15	€163k
Contributions / capital	10/11	€5k
Reserves	13	€18k
Accumulated profits (losses)	14	€140k
Amounts payable	17/49	€116k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-22k
Financial income	75	€97
Financial charges	65	€2k
Result before taxes	9903	€-24k
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary