HERCHIVA

Olen ·KBO/BCE: BE 0443.488.057

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Metric	This company	Sector median	Position in the sector
Solvency	44.3%	20.2%	better than 68% of 782 sector peers
Net result	€5k	€2k	better than 54% of 784 sector peers
Equity	€480k	€18k	better than 95% of 785 sector peers
Gross operating margin	€332k	€24k	better than 95% of 783 sector peers
Staff costs	€155k	€21k	higher than 92% of 276 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Fixed assets	21/28	€998k
Tangible fixed assets	22/27	€998k
Financial fixed assets	28	€250
Current assets	29/58	€85k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€480k
Contributions / capital	10/11	€671k
Reserves	13	€67k
Accumulated profits (losses)	14	€-258k
Amounts payable	17/49	€603k
Amounts payable after one year	17	€285k
Amounts payable within one year	42/48	€318k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€332k
Operating result	9901	€21k
Financial income	75	€288
Financial charges	65	€17k
Result before taxes	9903	€5k
Income taxes	67/77	€120
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary