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HALESIA

Lessines ·KBO/BCE: BE 0771.312.524

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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	19-06-2025	42 d early	2025-00155114
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00354062
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00119798
31-12-2021	31-07-2022	08-06-2022	53 d early	2022-20050383

Metric	This company	Sector median	Position in the sector
Solvency	68.7%	17.3%	better than 89% of 866 sector peers
Net result	€333k	€14k	better than 94% of 867 sector peers
Equity	€1.24M	€100k	better than 91% of 868 sector peers
Gross operating margin	€984k	€213k	better than 89% of 794 sector peers
Staff costs	€524k	€219k	higher than 75% of 715 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€459k
Net profit	€333k
Cash flow	€400k
Staff costs	€524k
Income taxes	€73k
Dividends	-
Total assets	€1.81M
Equity	€1.24M
Debt	€566k
of which ≤ 1y	€432k
of which > 1y	€134k
Working capital	€1.06M
Employees (FTE)	15.7

	2024
Current ratio	3.45
Quick ratio	1.03
Working capital ratio	58.5%
Solvency	68.7%
Debt / equity	0.46
Long-term debt ratio	0.11
Interest coverage	47.23
Gross margin	-
Net margin	-
ROA	18.4%
ROE	26.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.81M
Fixed assets	21/28	€318k
Tangible fixed assets	22/27	€293k
Financial fixed assets	28	€25k
Current assets	29/58	€1.49M
Stocks & contracts in progress	3	€1.04M
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€359k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.81M
Equity	10/15	€1.24M
Contributions / capital	10/11	€27k
Reserves	13	€1.22M
Amounts payable	17/49	€566k
Amounts payable after one year	17	€134k
Amounts payable within one year	42/48	€432k
Trade debts payable within one year	44	€113k
Income statement
Gross operating margin	9900	€984k
Operating result	9901	€393k
Financial income	75	€24k
Financial charges	65	€10k
Result before taxes	9903	€407k
Income taxes	67/77	€73k
Net result for the period	9904	€333k
Result to be appropriated	9905	€333k

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Company registry

Company registry (CBE)

NACE primary	Detailhandel in bloemen, planten, zaden en kunstmeststoffen(47761)
Legal form	Private limited company(610)
Incorporation	12-07-2021
Status	Active
Postal code	7866