Heartmade Media Services

Niel ·KBO/BCE: BE 1001.160.061

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00021031
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00012074

Metric	This company	Sector median	Position in the sector
Solvency	73.0%	49.7%	better than 73% of 74 sector peers
Net result	€36k	€11k	better than 81% of 74 sector peers
Equity	€70k	€46k	better than 63% of 74 sector peers
Gross operating margin	€168k	€26k	better than 87% of 73 sector peers
Total assets	€96k	€79k	better than 55% of 74 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€89k
Tangible fixed assets	22/27	€89k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€806
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€70k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€453
Income statement
Gross operating margin	9900	€168k
Operating result	9901	€50k
Financial charges	65	€69
Result before taxes	9903	€50k
Income taxes	67/77	€14k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary