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Herve ·KBO/BCE: BE 0759.788.528

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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	13-07-2025	18 d early	2025-00262242
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00385323
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00321646
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20337433

Metric	This company	Sector median	Position in the sector
Solvency	43.7%	39.6%	better than 54% of 973 sector peers
Net result	€3k	€32k	better than 30% of 973 sector peers
Equity	€102k	€152k	better than 42% of 974 sector peers
Gross operating margin	€299k	€58k	better than 86% of 814 sector peers
Staff costs	€273k	€191k	higher than 57% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€1k
Current assets	29/58	€197k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€139k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€102k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€97k
Amounts payable	17/49	€131k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€299k
Operating result	9901	€14k
Financial income	75	€653
Financial charges	65	€6k
Result before taxes	9903	€8k
Income taxes	67/77	€5k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary