HERBOTS IMEX

Zoutleeuw ·KBO/BCE: BE 0811.777.558

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Metric	This company	Sector median	Position in the sector
Solvency	37.1%	35.1%	better than 52% of 322 sector peers
Net result	€345k	€44k	better than 86% of 322 sector peers
Equity	€837k	€275k	better than 72% of 322 sector peers
Gross operating margin	€1.15M	€238k	better than 86% of 321 sector peers
Staff costs	€589k	€171k	higher than 81% of 203 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.26M
Fixed assets	21/28	€167k
Intangible fixed assets	21	€60k
Tangible fixed assets	22/27	€107k
Current assets	29/58	€2.09M
Stocks & contracts in progress	3	€1.55M
Amounts receivable within one year	40/41	€823
Cash & bank	54/58	€522k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.26M
Equity	10/15	€837k
Contributions / capital	10/11	€20k
Reserves	13	€817k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€79k
Amounts payable	17/49	€1.34M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€1.33M
Trade debts payable within one year	44	€767k
Income statement
Gross operating margin	9900	€1.15M
Operating result	9901	€488k
Financial income	75	€3k
Financial charges	65	€17k
Result before taxes	9903	€473k
Income taxes	67/77	€128k
Net result for the period	9904	€345k
Result to be appropriated	9905	€345k

Summary