HERDEFCO

HERDEFCO

Quiévrain ·KBO/BCE: BE 0453.308.714

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Year closed	Due by	Filed	Variance	Reference
31-05-2025	31-12-2025	15-12-2025	16 d early	2025-00583081
31-05-2024	31-12-2024	02-01-2025	2 d late	2025-00630723
31-05-2023	31-12-2023	11-12-2023	20 d early	2023-00526439
31-05-2022	31-12-2022	30-01-2023	30 d late	2023-00014873
31-05-2021	31-12-2021	04-01-2022	4 d late	2022-00200485
31-05-2020	31-12-2020	04-01-2021	4 d late	2021-00200152
31-05-2019	31-12-2019	03-01-2020	3 d late	2020-00200241
31-05-2018	31-12-2018	21-12-2018	10 d early	2018-75500082
31-05-2017	31-12-2017	29-01-2018	29 d late	2018-02900232
31-05-2016	31-12-2016	19-12-2016	12 d early	2016-70400498

Metric	This company	Sector median	Position in the sector
Solvency	-0.7%	21.2%	better than 18% of 480 sector peers
Net result	€-3k	€32k	better than 26% of 478 sector peers
Equity	€-15k	€163k	better than 16% of 480 sector peers
Gross operating margin	€888k	€281k	better than 82% of 480 sector peers
Staff costs	€645k	€211k	higher than 81% of 386 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