Farbwerke Herkula

Sankt Vith ·KBO/BCE: BE 0411.563.377

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00059835
31-12-2024	31-07-2025	25-03-2025	128 d early	2025-00054042
31-12-2023	31-07-2024	20-03-2024	133 d early	2024-00047097
31-12-2022	31-07-2023	22-03-2023	131 d early	2023-00044346
31-12-2021	31-07-2022	31-03-2022	122 d early	2022-09600543
31-12-2020	31-07-2021	23-03-2021	130 d early	2021-08600413
31-12-2019	31-07-2020	04-06-2020	57 d early	2020-14900448
31-12-2018	31-07-2019	20-03-2019	133 d early	2019-07400225
31-12-2017	31-07-2018	19-03-2018	134 d early	2018-07200044
31-12-2016	31-07-2017	25-04-2017	97 d early	2017-09800144

Metric	This company	Sector median	Position in the sector
Solvency	84.8%	45.1%	better than 87% of 35 sector peers
Net result	€559k	€2k	better than 81% of 35 sector peers
Equity	€7.67M	€206k	better than 80% of 35 sector peers
Total assets	€9.05M	€1.47M	better than 70% of 35 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.05M
Fixed assets	21/28	€2.81M
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€2.25M
Financial fixed assets	28	€543k
Current assets	29/58	€6.23M
Stocks & contracts in progress	3	€2.12M
Amounts receivable within one year	40/41	€1.76M
Investments	50/53	€593k
Cash & bank	54/58	€1.70M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.05M
Equity	10/15	€7.67M
Contributions / capital	10/11	€124k
Reserves	13	€112k
Accumulated profits (losses)	14	€7.35M
Amounts payable	17/49	€1.38M
Amounts payable after one year	17	€100k
Amounts payable within one year	42/48	€1.22M
Trade debts payable within one year	44	€558k
Income statement
Turnover	70	€10.16M
Operating result	9901	€695k
Financial income	75	€90k
Financial charges	65	€51k
Result before taxes	9903	€734k
Income taxes	67/77	€174k
Net result for the period	9904	€559k
Result to be appropriated	9905	€559k

Summary

Statutory auditor	IRE/IBR number	Tenure
Axyiium Audit GmbHCurrent Statutory auditor · represented by Alain Kohnen	-	21-11-2023 → present
ACF AUDIT BELGIUM S.A. Statutory auditor · represented by Alain Kohnen succeeded by TKS Audit Belgium ZvG in 2021	-	15-03-2017 → 12-01-2021
TKS Audit Belgium ZvG Statutory auditor · represented by Alain Kohnen succeeded by Axyiium Audit GmbH in 2023	-	12-01-2021 → 21-11-2023

NACE primary	Vervaardiging van verf, vernis ed, drukinkt en mastiek(20300)
Legal form	Public limited company(014)
Incorporation	23-09-1971
Status	Active
Postal code	4780