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Herk-de-Stad ·KBO/BCE: BE 0761.727.736

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-03-2026	34 d early	2026-00066737
30-09-2024	30-04-2025	31-03-2025	30 d early	2025-00059344
30-09-2023	30-04-2024	18-04-2024	12 d early	2024-00064836
30-09-2022	30-04-2023	15-04-2023	15 d early	2023-00060506
30-09-2021	30-04-2022	25-04-2022	5 d early	2022-20007600

Metric	This company	Sector median	Position in the sector
Solvency	96.2%	47.4%	better than 95% of 1211 sector peers
Net result	€92k	€43k	better than 75% of 1210 sector peers
Equity	€286k	€85k	better than 82% of 1211 sector peers
Gross operating margin	€125k	€70k	better than 73% of 1207 sector peers
Total assets	€297k	€211k	better than 61% of 1211 sector peers

Fiscal year	2025
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€92k
Cash flow	n/a
Staff costs	-
Income taxes	€25k
Dividends	€14k
Total assets	€297k
Equity	€286k
Debt	€11k
of which ≤ 1y	€11k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	96.2%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	30.9%
ROE	32.1%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€297k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€291k
Amounts receivable within one year	40/41	€166k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€297k
Equity	10/15	€286k
Contributions / capital	10/11	€2k
Reserves	13	€284k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€190
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€118k
Financial income	75	€4
Financial charges	65	€2k
Result before taxes	9903	€116k
Income taxes	67/77	€25k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

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