HERGO

Opwijk ·KBO/BCE: BE 0802.794.269

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Metric	This company	Sector median	Position in the sector
Solvency	11.8%	25.9%	better than 35% of 1058 sector peers
Net result	€-4k	€7k	better than 23% of 1059 sector peers
Equity	€51k	€23k	better than 69% of 1061 sector peers
Gross operating margin	€55k	€65k	better than 45% of 1055 sector peers
Staff costs	€2k	€52k	higher than 10% of 772 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€430k
Fixed assets	21/28	€411k
Intangible fixed assets	21	€98
Tangible fixed assets	22/27	€411k
Current assets	29/58	€19k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€430k
Equity	10/15	€51k
Contributions / capital	10/11	€40k
Reserves	13	€15k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€380k
Amounts payable after one year	17	€316k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€11k
Financial income	75	€8
Financial charges	65	€15k
Result before taxes	9903	€-4k
Income taxes	67/77	€574
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary