HARTWOOD

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	nothing on record	not filed	-
31-12-2021	31-07-2022	07-10-2022	68 d late	2022-20453797
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-39400523
31-12-2019	31-07-2020	01-07-2020	30 d early	2020-24900341
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-24200443
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-21700322
31-12-2016	31-07-2017	12-06-2017	49 d early	2017-16600598
31-12-2015	31-07-2016	06-07-2016	25 d early	2016-29000445
31-12-2014	31-07-2015	23-09-2015	54 d late	2015-59800365

Metric	This company	Sector median	Position in the sector
Solvency	29.2%	47.2%	better than 35% of 223 sector peers
Net result	€4.66M	€40k	better than 90% of 223 sector peers
Equity	€6.07M	€2.89M	better than 61% of 223 sector peers
Staff costs	€2.94M	€138k	higher than 93% of 77 sector peers
Employees (FTE)	42.5	2.0	better than 94% of 80 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€20.79M
Fixed assets	21/28	€4.60M
Intangible fixed assets	21	€258k
Tangible fixed assets	22/27	€485k
Financial fixed assets	28	€3.85M
Current assets	29/58	€16.19M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€7.56M
Cash & bank	54/58	€1.85M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20.79M
Equity	10/15	€6.07M
Contributions / capital	10/11	€200k
Reserves	13	€20k
Accumulated profits (losses)	14	€5.85M
Amounts payable	17/49	€14.71M
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€14.68M
Trade debts payable within one year	44	€646k
Income statement
Turnover	70	€9.24M
Operating result	9901	€3.95M
Financial income	75	€2.16M
Financial charges	65	€158k
Result before taxes	9903	€5.95M
Income taxes	67/77	€1.29M
Net result for the period	9904	€4.66M
Result to be appropriated	9905	€4.66M

Summary

Statutory auditor	IRE/IBR number	Tenure
Thierry SchoofsCurrent Statutory auditor	-	27-11-2025 → present
KPMG Bedrijfsrevisoren - KPMG Reviseurs d'Entreprises Statutory auditor · represented by Olivier DECLERCQ succeeded by KPMG Réviseurs d'Entreprises SCRL civile in 2016	-	27-06-2014 → 16-02-2016
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Axel JORION succeeded by Thierry Schoofs in 2025	-	20-01-2020 → 27-11-2025
KPMG Réviseurs d'Entreprises SCRL civile Statutory auditor · represented by Axel Jorion succeeded by KPMG Réviseurs d'Entreprises in 2020	-	16-02-2016 → 20-01-2020