H.P.B. Gestion Sociale

Welkenraedt ·KBO/BCE: BE 0760.640.445

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-04-2026	98 d early	2026-00087022
31-12-2024	31-07-2025	26-02-2025	155 d early	2025-00039754
31-12-2023	31-07-2024	01-02-2024	181 d early	2024-00021615
31-12-2022	31-07-2023	21-03-2023	132 d early	2023-00042483
31-12-2021	31-07-2022	14-02-2022	167 d early	2022-05600345

Metric	This company	Sector median	Position in the sector
Solvency	25.4%	41.6%	better than 34% of 64 sector peers
Net result	€86k	€27k	better than 65% of 65 sector peers
Equity	€100k	€370k	better than 39% of 64 sector peers
Gross operating margin	€361k	€113k	better than 69% of 49 sector peers
Employees (FTE)	2.3	4.8	better than 40% of 31 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€394k
Fixed assets	21/28	€237k
Intangible fixed assets	21	€216k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€157k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€394k
Equity	10/15	€100k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€33
Amounts payable	17/49	€294k
Amounts payable within one year	42/48	€291k
Trade debts payable within one year	44	€128k
Income statement
Gross operating margin	9900	€361k
Operating result	9901	€94k
Financial income	75	€3
Financial charges	65	€3k
Result before taxes	9903	€91k
Income taxes	67/77	€5k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary