HERCKY SPORT

Mortsel ·KBO/BCE: BE 0464.760.850

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-01-2026	15 d early	2026-00008596
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00620864
30-06-2023	31-01-2024	24-12-2023	38 d early	2023-00537096
30-06-2022	31-01-2023	18-01-2023	13 d early	2023-00000036
30-06-2021	31-01-2022	07-01-2022	24 d early	2022-00600472
30-06-2020	31-01-2021	31-12-2020	31 d early	2020-77800306
30-06-2019	31-01-2020	09-12-2019	53 d early	2019-75700028
30-06-2018	31-01-2019	14-12-2018	48 d early	2018-74900304
30-06-2017	31-01-2018	19-12-2017	43 d early	2017-72300409
30-06-2016	31-01-2017	06-01-2017	25 d early	2017-00500189

Metric	This company	Sector median	Position in the sector
Solvency	74.1%	43.1%	better than 74% of 245 sector peers
Net result	€15k	€11k	better than 57% of 244 sector peers
Equity	€214k	€25k	better than 93% of 245 sector peers
Gross operating margin	€31k	€29k	better than 53% of 244 sector peers
Total assets	€289k	€78k	better than 88% of 245 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€289k
Fixed assets	21/28	€221k
Tangible fixed assets	22/27	€121k
Financial fixed assets	28	€100k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€289k
Equity	10/15	€214k
Contributions / capital	10/11	€19k
Reserves	13	€195k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€75k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€22k
Financial income	75	€2k
Financial charges	65	€876
Result before taxes	9903	€23k
Income taxes	67/77	€8k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary