HARPER ASSOCIATES

Ukkel ·KBO/BCE: BE 0677.899.346

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	18-12-2023	140 d late	2023-00529799
31-12-2021	31-07-2022	22-06-2023	326 d late	2023-00148587
31-12-2020	31-07-2021	30-11-2021	122 d late	2021-79300421
31-12-2019	31-07-2020	15-12-2020	137 d late	2020-76500012
31-12-2018	31-07-2019	23-10-2019	84 d late	2019-71300186

Metric	This company	Sector median	Position in the sector
Solvency	47.5%	36.4%	better than 64% of 6533 sector peers
Net result	€19k	€12k	better than 61% of 6518 sector peers
Equity	€83k	€26k	better than 84% of 6539 sector peers
Gross operating margin	€53k	€32k	better than 65% of 6512 sector peers
Total assets	€176k	€86k	better than 75% of 6534 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€176k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€160k
Amounts receivable within one year	40/41	€159k
Cash & bank	54/58	€52
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€176k
Equity	10/15	€83k
Contributions / capital	10/11	€7k
Reserves	13	€48k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€92k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€34k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€35k
Income taxes	67/77	€17k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company (pre-2019)(015)
Incorporation	05-07-2017
Status	Active
Postal code	1180
First BS signal	30-04-2024
Latest BS signal	30-04-2024