H.S. INVEST

Malmedy ·KBO/BCE: BE 0865.899.796

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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	25-08-2025	25 d late	2025-00399372
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00432653
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00355196
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20399768
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-56600205
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-63700531
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-68100125
31-12-2017	31-07-2018	13-06-2019	317 d late	2019-18300490
31-12-2016	31-07-2017	20-09-2017	51 d late	2017-61700059
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-50600226

Metric	This company	Sector median	Position in the sector
Solvency	26.9%	19.3%	better than 57% of 5650 sector peers
Net result	€24k	€4k	better than 77% of 5638 sector peers
Equity	€23k	€14k	better than 59% of 5662 sector peers
Gross operating margin	€117k	€52k	better than 72% of 5624 sector peers
Staff costs	€67k	€49k	higher than 59% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€401
Current assets	29/58	€75k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€23k
Contributions / capital	10/11	€19k
Reserves	13	€4k
Amounts payable	17/49	€62k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€38k
Financial income	75	€317
Financial charges	65	€3k
Result before taxes	9903	€34k
Income taxes	67/77	€11k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary