HERREBOUT INVEST

Evergem ·KBO/BCE: BE 0776.517.464

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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	25-07-2025	6 d early	2025-00317022
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00318634
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00323088

Metric	This company	Sector median	Position in the sector
Solvency	1.9%	16.7%	better than 31% of 4970 sector peers
Net result	€-5k	€2k	better than 34% of 4962 sector peers
Equity	€36k	€27k	better than 54% of 4973 sector peers
Gross operating margin	€-4k	€27k	better than 15% of 4956 sector peers
Total assets	€1.96M	€302k	better than 91% of 4972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.96M
Fixed assets	21/28	€1.52M
Formation expenses	20	€67k
Tangible fixed assets	22/27	€1.52M
Current assets	29/58	€368k
Amounts receivable within one year	40/41	€224k
Cash & bank	54/58	€141k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.96M
Equity	10/15	€36k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€1.92M
Amounts payable after one year	17	€1.37M
Amounts payable within one year	42/48	€554k
Trade debts payable within one year	44	€77k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial charges	65	€74
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary