HEAVEN CAPITAL

Waterloo ·KBO/BCE: BE 0826.718.825

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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	18-06-2025	43 d early	2025-00151830
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00309543
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00249288
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20228871
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-39200545
31-12-2019	31-07-2020	29-07-2020	2 d early	2020-35200286
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-38000098
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-39100029
31-12-2016	31-07-2017	18-07-2017	13 d early	2017-31900500
31-12-2015	31-07-2016	26-07-2016	5 d early	2016-34800448

Metric	This company	Sector median	Position in the sector
Solvency	60.1%	39.7%	better than 66% of 972 sector peers
Net result	€84k	€32k	better than 67% of 972 sector peers
Equity	€995k	€152k	better than 75% of 973 sector peers
Gross operating margin	€166k	€59k	better than 77% of 813 sector peers
Total assets	€1.66M	€748k	better than 65% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.66M
Fixed assets	21/28	€1.18M
Tangible fixed assets	22/27	€1.18M
Financial fixed assets	28	€645
Current assets	29/58	€471k
Amounts receivable within one year	40/41	€62k
Investments	50/53	€264k
Cash & bank	54/58	€145k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.66M
Equity	10/15	€995k
Contributions / capital	10/11	€62k
Reserves	13	€929k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€660k
Amounts payable after one year	17	€588k
Amounts payable within one year	42/48	€72k
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€131k
Financial income	75	€78k
Financial charges	65	€95k
Result before taxes	9903	€114k
Income taxes	67/77	€30k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	17-06-2010
Status	Active
Postal code	1410