HAFIN CONSULT

Hasselt ·KBO/BCE: BE 0762.557.679

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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	24-08-2025	24 d late	2025-00441272
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00335346
31-12-2022	31-07-2023	06-08-2023	6 d late	2023-00317151
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20391606

Metric	This company	Sector median	Position in the sector
Solvency	16.5%	38.7%	better than 29% of 768 sector peers
Net result	€356k	€28k	better than 95% of 767 sector peers
Equity	€100k	€63k	better than 65% of 768 sector peers
Gross operating margin	€432k	€67k	better than 94% of 765 sector peers
Total assets	€605k	€190k	better than 78% of 768 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€605k
Fixed assets	21/28	€99k
Tangible fixed assets	22/27	€99k
Financial fixed assets	28	€275
Current assets	29/58	€506k
Amounts receivable within one year	40/41	€98k
Investments	50/53	€400k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€605k
Equity	10/15	€100k
Contributions / capital	10/11	€15k
Reserves	13	€2k
Accumulated profits (losses)	14	€83k
Amounts payable	17/49	€505k
Amounts payable within one year	42/48	€505k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€432k
Operating result	9901	€414k
Financial income	75	€55k
Financial charges	65	€482
Result before taxes	9903	€469k
Income taxes	67/77	€113k
Net result for the period	9904	€356k
Result to be appropriated	9905	€356k

Summary