HEAVENTECH

Elsene ·KBO/BCE: BE 1009.938.066

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Metric	This company	Sector median	Position in the sector
Solvency	-2.4%	20.3%	better than 26% of 6670 sector peers
Net result	€28k	€4k	better than 80% of 6651 sector peers
Equity	€-22k	€16k	better than 13% of 6684 sector peers
Gross operating margin	€616k	€24k	better than 95% of 6630 sector peers
Staff costs	€460k	€33k	higher than 95% of 3021 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€898k
Fixed assets	21/28	€377k
Intangible fixed assets	21	€369k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€400
Current assets	29/58	€522k
Amounts receivable within one year	40/41	€349k
Cash & bank	54/58	€167k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€898k
Equity	10/15	€-22k
Contributions / capital	10/11	€408k
Accumulated profits (losses)	14	€-430k
Amounts payable	17/49	€920k
Amounts payable after one year	17	€401k
Amounts payable within one year	42/48	€512k
Trade debts payable within one year	44	€136k
Income statement
Gross operating margin	9900	€616k
Operating result	9901	€58k
Financial income	75	€695
Financial charges	65	€22k
Result before taxes	9903	€37k
Income taxes	67/77	€9k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Statutory auditor	IRE/IBR number	Tenure
HLB NICOLET & C°Current Company auditor · represented by Jean Nicolet	-	18-02-2025 → present
SRL CDP NICOLET & CCurrent Company auditor · represented by Jean NICOLET	-	17-03-2025 → present

Summary

NACE primary	Overige niet-gespecialiseerde detailhandel(47120)
Legal form	Public limited company(014)
Incorporation	01-06-2024
Status	Active
Postal code	1050