H&D CONSTRUCT

Vilvoorde ·KBO/BCE: BE 0784.972.104

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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	20-09-2025	51 d late	2025-00496469
31-12-2023	31-07-2024	12-09-2024	43 d late	2024-00460427
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00410317

Metric	This company	Sector median	Position in the sector
Solvency	41.1%	39.4%	better than 52% of 3827 sector peers
Net result	€56k	€9k	better than 91% of 3824 sector peers
Equity	€123k	€29k	better than 90% of 3832 sector peers
Gross operating margin	€185k	€26k	better than 95% of 3822 sector peers
Staff costs	€62k	€16k	higher than 76% of 1125 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€300k
Fixed assets	21/28	€78k
Tangible fixed assets	22/27	€78k
Current assets	29/58	€222k
Amounts receivable within one year	40/41	€168k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€300k
Equity	10/15	€123k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€118k
Amounts payable	17/49	€177k
Amounts payable within one year	42/48	€177k
Trade debts payable within one year	44	€95k
Income statement
Gross operating margin	9900	€185k
Operating result	9901	€95k
Financial charges	65	€22k
Result before taxes	9903	€73k
Income taxes	67/77	€17k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary