HEADSHOOT

Herk-de-Stad ·KBO/BCE: BE 1000.994.468

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00088731
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00245256
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00184354

Metric	This company	Sector median	Position in the sector
Solvency	77.5%	53.8%	better than 74% of 443 sector peers
Net result	€20k	€16k	better than 57% of 443 sector peers
Equity	€66k	€38k	better than 66% of 443 sector peers
Gross operating margin	€32k	€32k	better than 50% of 443 sector peers
Total assets	€85k	€84k	better than 51% of 443 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€66k
Contributions / capital	10/11	€3k
Reserves	13	€64k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€27k
Financial income	75	€0
Financial charges	65	€265
Result before taxes	9903	€27k
Income taxes	67/77	€7k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary