HEINEN ANTOINE

Waimes ·KBO/BCE: BE 0775.529.846

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00124183
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00277414
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00155386
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00241253

Metric	This company	Sector median	Position in the sector
Solvency	30.8%	43.4%	better than 36% of 2873 sector peers
Net result	€36k	€13k	better than 76% of 2872 sector peers
Equity	€30k	€44k	better than 38% of 2873 sector peers
Gross operating margin	€15k	€39k	better than 24% of 2870 sector peers
Total assets	€97k	€115k	better than 43% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€8k
Formation expenses	20	€439
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€3k
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€30k
Contributions / capital	10/11	€3k
Reserves	13	€28k
Accumulated profits (losses)	14	€54
Amounts payable	17/49	€67k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€10k
Financial income	75	€29k
Financial charges	65	€167
Result before taxes	9903	€38k
Income taxes	67/77	€2k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary