Hermans Project- en Bedrijfsvoering

Ranst ·KBO/BCE: BE 0770.933.135

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00162706
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00295606
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00272087

Metric	This company	Sector median	Position in the sector
Solvency	27.8%	55.0%	better than 26% of 3386 sector peers
Net result	€23k	€19k	better than 55% of 3386 sector peers
Equity	€110k	€45k	better than 81% of 3388 sector peers
Gross operating margin	€100k	€38k	better than 85% of 3383 sector peers
Total assets	€397k	€95k	better than 91% of 3387 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€397k
Fixed assets	21/28	€341k
Tangible fixed assets	22/27	€341k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€397k
Equity	10/15	€110k
Contributions / capital	10/11	€5k
Reserves	13	€103k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€287k
Amounts payable after one year	17	€193k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€255
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€46k
Financial income	75	€0
Financial charges	65	€9k
Result before taxes	9903	€36k
Income taxes	67/77	€14k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary