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HERMIA

Antwerpen ·KBO/BCE: BE 0739.855.028

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Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€-2.11M
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€47.18M
Equity	€31.65M
Debt	€15.53M
of which ≤ 1y	€13.03M
of which > 1y	€2.50M
Working capital	€-9.42M
Employees (FTE)	0.0

	2024
Current ratio	0.28
Quick ratio	0.28
Working capital ratio	-20.0%
Solvency	67.1%
Debt / equity	0.49
Long-term debt ratio	0.08
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-4.5%
ROE	-6.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47.18M
Fixed assets	21/28	€43.57M
Financial fixed assets	28	€43.57M
Current assets	29/58	€3.62M
Amounts receivable within one year	40/41	€41k
Investments	50/53	€3.35M
Cash & bank	54/58	€227k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47.18M
Equity	10/15	€31.65M
Contributions / capital	10/11	€9.46M
Reserves	13	€2.60M
Accumulated profits (losses)	14	€19.59M
Amounts payable	17/49	€15.53M
Amounts payable after one year	17	€2.50M
Amounts payable within one year	42/48	€13.03M
Trade debts payable within one year	44	€91
Income statement
Gross operating margin	9900	€-28k
Operating result	9901	€-28k
Financial income	75	€445k
Financial charges	65	€782k
Result before taxes	9903	€-2.11M
Net result for the period	9904	€-2.11M
Result to be appropriated	9905	€-2.11M

NACE primary	-
Legal form	Public limited company(014)
Incorporation	20-12-2019
Status	Active
Postal code	2600

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