HERDEFCO

Quiévrain ·KBO/BCE: BE 0453.308.714

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Metric	This company	Sector median	Position in the sector
Solvency	-0.7%	21.0%	better than 18% of 471 sector peers
Net result	€-3k	€32k	better than 26% of 469 sector peers
Equity	€-15k	€161k	better than 16% of 471 sector peers
Gross operating margin	€888k	€282k	better than 82% of 471 sector peers
Staff costs	€645k	€223k	higher than 81% of 379 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.06M
Fixed assets	21/28	€1.08M
Tangible fixed assets	22/27	€1.08M
Financial fixed assets	28	€135
Current assets	29/58	€978k
Stocks & contracts in progress	3	€605k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.06M
Equity	10/15	€-15k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€-83k
Amounts payable	17/49	€2.07M
Amounts payable after one year	17	€496k
Amounts payable within one year	42/48	€1.57M
Trade debts payable within one year	44	€969k
Income statement
Gross operating margin	9900	€888k
Operating result	9901	€22k
Financial income	75	€437
Financial charges	65	€26k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary