HERSELF

HERSELF

Sint-Katelijne-Waver ·KBO/BCE: BE 0644.440.185

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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	02-07-2025	29 d early	2025-00226598
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00237140
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00241470
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20186117
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-27800417
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-25500541
31-12-2018	31-07-2019	29-04-2019	93 d early	2019-11400594
31-12-2017	31-07-2018	06-07-2018	25 d early	2018-30200292
31-12-2016	31-07-2017	21-08-2017	21 d late	2017-45400140

Metric	This company	Sector median	Position in the sector
Solvency	1.9%	27.4%	better than 18% of 963 sector peers
Net result	€-342k	€24k	better than 5% of 963 sector peers
Equity	€10k	€172k	better than 20% of 963 sector peers
Gross operating margin	€-136k	€174k	better than 5% of 961 sector peers
Staff costs	€141k	€166k	higher than 44% of 594 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€507k
Fixed assets	21/28	€107k
Formation expenses	20	€13k
Intangible fixed assets	21	€105k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€0
Current assets	29/58	€388k
Stocks & contracts in progress	3	€289k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€507k
Equity	10/15	€10k
Contributions / capital	10/11	€1.73M
Accumulated profits (losses)	14	€-1.72M
Amounts payable	17/49	€497k
Amounts payable after one year	17	€280k
Amounts payable within one year	42/48	€203k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€-136k
Operating result	9901	€-307k
Financial income	75	€26
Financial charges	65	€35k
Result before taxes	9903	€-341k
Income taxes	67/77	€165
Net result for the period	9904	€-342k
Result to be appropriated	9905	€-342k

Summary

Statutory auditor	IRE/IBR number	Tenure
Finvision BedrijfsrevisorenCurrent Company auditor · represented by Karel NIJS	-	30-12-2025 → present
Finvision Bedrijfsrevisoren Antwerpen Company auditor · represented by Karel Nijs succeeded by Finvision Bedrijfsrevisoren in 2025	-	12-08-2024 → 30-12-2025

NACE primary	Groothandel in parfumerieën en cosmetica(46450)
Legal form	Public limited company(014)
Incorporation	08-12-2015
Status	Active
Postal code	2860