HÉRON MOTORS

Gembloux ·KBO/BCE: BE 0810.580.993

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	19-10-2025	12 d early	2025-00545170
31-03-2024	31-10-2024	29-01-2025	90 d late	2025-00013782
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00501817
31-03-2022	31-10-2022	28-11-2022	28 d late	2022-20527636
31-03-2021	31-10-2021	25-10-2021	6 d early	2021-73000310
31-03-2020	31-10-2020	26-01-2021	87 d late	2021-01900562
31-03-2019	31-10-2019	31-10-2019	on the day	2019-72600020
31-03-2018	31-10-2018	30-10-2018	1 d early	2018-70500341
31-03-2017	31-10-2017	13-11-2017	13 d late	2017-69600475
31-03-2016	31-10-2016	08-11-2016	8 d late	2016-67700006

Metric	This company	Sector median	Position in the sector
Solvency	39.4%	42.6%	better than 45% of 185 sector peers
Net result	€72k	€159k	better than 41% of 185 sector peers
Equity	€252k	€1.19M	better than 25% of 185 sector peers
Gross operating margin	€333k	€188k	better than 61% of 99 sector peers
Staff costs	€150k	€761k	higher than 19% of 141 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€639k
Fixed assets	21/28	€103k
Tangible fixed assets	22/27	€103k
Current assets	29/58	€537k
Stocks & contracts in progress	3	€72k
Amounts receivable within one year	40/41	€117k
Cash & bank	54/58	€346k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€639k
Equity	10/15	€252k
Contributions / capital	10/11	€20k
Reserves	13	€202k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€387k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€331k
Trade debts payable within one year	44	€119k
Income statement
Gross operating margin	9900	€333k
Operating result	9901	€115k
Financial income	75	€2k
Financial charges	65	€5k
Result before taxes	9903	€111k
Income taxes	67/77	€39k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61073A0154/00V000	Wallonia	1,736 m²	1 · 857 m²	10.4 m · 2 fl.
92056E0158/00M000	Wallonia	1,133 m²	1 · 131 m²	-