H&S Belgique

Chaudfontaine ·KBO/BCE: BE 0768.889.504

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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	30-09-2025	61 d late	2025-00522354
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00499968
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00433770
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20086314

Metric	This company	Sector median	Position in the sector
Solvency	61.2%	35.1%	better than 75% of 174 sector peers
Net result	€26k	€26k	better than 49% of 174 sector peers
Equity	€91k	€92k	better than 50% of 174 sector peers
Gross operating margin	€81k	€78k	better than 50% of 150 sector peers
Staff costs	€41k	€257k	higher than 14% of 92 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€91k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€88k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€24k
Income statement
Turnover	70	€271k
Gross operating margin	9900	€81k
Operating result	9901	€35k
Financial income	75	€6
Financial charges	65	€949
Result before taxes	9903	€34k
Income taxes	67/77	€9k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary