HELEVEN MANAGEMENT & ADVIES

Hasselt ·KBO/BCE: BE 0476.416.191

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-03-2026	38 d early	2026-00059507
30-09-2024	30-04-2025	25-03-2025	36 d early	2025-00053452
30-09-2023	30-04-2024	24-04-2024	6 d early	2024-00067609
30-09-2022	30-04-2023	26-04-2023	4 d early	2023-00066200
30-09-2021	30-04-2022	25-04-2022	5 d early	2022-20010341
30-09-2020	30-04-2021	15-03-2021	46 d early	2021-07600494
30-09-2019	30-04-2020	31-03-2020	30 d early	2020-08100034
30-09-2018	30-04-2019	25-03-2019	36 d early	2019-07900159
30-09-2017	30-04-2018	03-04-2018	27 d early	2018-08800197
30-09-2016	30-04-2017	30-03-2017	31 d early	2017-08000005

Metric	This company	Sector median	Position in the sector
Solvency	76.7%	47.1%	better than 78% of 1216 sector peers
Net result	€-6k	€43k	better than 8% of 1215 sector peers
Equity	€146k	€85k	better than 66% of 1216 sector peers
Gross operating margin	€3k	€70k	better than 8% of 1212 sector peers
Total assets	€191k	€211k	better than 47% of 1216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€191k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€169k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€191k
Equity	10/15	€146k
Contributions / capital	10/11	€19k
Reserves	13	€53k
Accumulated profits (losses)	14	€75k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-5k
Financial income	75	€89
Financial charges	65	€35
Result before taxes	9903	€-5k
Income taxes	67/77	€1k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary

Legal nameNL	HELEVEN MANAGEMENT & ADVIES
AbbreviationNL	HMA