HERS (0707.562.936): financials and annual accounts

HERS

Antwerp ·KBO/BCE: BE 0707.562.936

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	55,570	55,335	53,477	27,905	53,827	17,961
`21/28`	23,954	23,954	32,291	2,813	3,263	3,713
`22/27`	23,954	23,954	32,291	2,813	3,263	3,713
`24`	23,954	23,954	32,291	2,813	3,263	3,713
`29/58`	31,616	31,381	21,186	25,092	50,565	14,248
`3`	563	303	258	-	-	-
`30/36`	563	303	258	-	-	-
`40/41`	-	660	-	1,881	-	6,473
`40`	-	660	-	1,881	-	35
`41`	-	-	-	-	-	6,438
`54/58`	31,053	30,419	20,928	23,211	50,565	7,776
Balance sheet: equity and liabilities
`10/49`	55,570	55,335	53,477	27,905	53,827	17,961
`10/15`	20,262	19,699	18,156	15,665	15,520	14,890
`10/11`	14,250	14,250	14,250	14,250	14,250	14,250
`10`	-	-	14,250	14,250	-	-
`100`	-	-	18,600	18,600	18,600	18,600
`101`	-	-	4,350	4,350	4,350	4,350
`13`	1,860	1,860	1,860	1,415	1,270	640
`130/1`	1,860	1,860	1,860	1,415	1,270	-
`130`	-	-	1,860	1,415	1,270	640
`1311`	1,860	1,860	-	-	-	-
`14`	4,152	3,589	2,046	-	-	-
`17/49`	35,308	35,636	35,321	12,239	38,308	3,071
`17`	11,145	17,744	23,422	-	-	-
`170/4`	11,145	17,744	23,422	-	-	-
`42/48`	24,164	17,892	11,899	12,239	38,308	3,071
`42`	6,599	5,678	5,307	-	-	-
`43`	3	3	3	3	3	2
`430/8`	3	3	3	3	3	2
`44`	5,409	3,478	1,588	2,622	589	941
`440/4`	5,409	3,478	1,588	2,622	589	941
`45`	11,964	8,504	5,001	9,614	34,868	2,128
`450/3`	6,442	6,101	5,001	9,614	8,888	2,128
`454/9`	5,522	2,403	-	-	25,980	-
`47/48`	187	229	-	-	2,847	-
Income statement
`70`	99,946	-	82,031	87,216	62,243	58,498
`9900`	13,072	23,574	38,046	43,110	15,409	8,968
`60/61`	97,361	-	44,901	49,455	54,010	65,025
`62`	9,328	7,536	31,556	40,379	14,028	5,274
`630`	-	8,337	2,071	-	450	2,092
`631/4`	-	-	-	450	-	-
`640/8`	963	2,733	931	2,015	201	503
`9901`	2,782	4,967	3,488	267	731	1,099
`75/76B`	40	21	-	1	-	45
`75`	40	21	-	1	-	45
`65/66B`	1,738	2,101	696	123	101	355
`65`	1,738	2,101	696	123	101	355
`9903`	1,083	2,888	2,792	145	630	788
`67/77`	520	1,345	301	-	-	148
`9904`	563	1,543	2,491	145	630	640
`9905`	563	1,543	2,491	145	630	640
Appropriation of the result
`9906`	4,152	3,589	2,491	145	630	640
`14P`	3,589	2,046	-	-	-	-
`691/2`	-	-	445	145	630	640
`6920`	-	-	445	145	630	640
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	06-01-2026	2026-00002466	PDF
30-06-2024	micro format	26-03-2025	2025-00055908	PDF
30-06-2023	micro format	20-12-2023	2023-00531780	PDF
30-06-2022	micro format	19-12-2022	2022-20541451	PDF
30-06-2021	micro format	16-12-2021	2021-80400382	PDF
30-06-2020	micro format	21-12-2020	2020-77100375	PDF

2025	2024	2023	2022	2021	2020
-	13,304	5,558	-	1,181	3,191
-	9,880	4,561	-	1,080	2,732
-	0	31,549	-	0	5,804
635	9,491	-2,284	-27,353	42,789	-
7,453	13,489	9,286	12,853	12,257	11,178
2.8%	-	4.3%	0.3%	1.2%	1.9%
36.5%	35.6%	34.0%	56.1%	28.8%	82.9%
1.31	1.75	1.78	2.05	1.32	4.64
1.29	1.74	1.76	2.05	1.32	4.64
1.74	1.81	1.95	0.78	2.47	0.21
2.8%	7.8%	13.7%	0.9%	4.1%	4.3%
1.0%	2.8%	4.7%	0.5%	1.2%	3.6%
-	6.33	7.99	-	-	-
-	-	-	8 days	-	0 days
20 days	-	13 days	19 days	4 days	5 days

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	-	€31,549	-
	-	€8,337	€2,071	-

HERS

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

36.5%

1.31

1.0%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on HERS

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency36.5%

Current ratio1.31

Return on assets1.0%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on HERS

Next steps

in euro

in euro

36.5%

1.31

1.0%