HERSSENS-TOLLENAERE

Lokeren ·KBO/BCE: BE 0435.077.167

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	13-02-2026	76 d early	2026-00038052
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00086872
30-09-2023	30-04-2024	23-04-2024	7 d early	2024-00066550
30-09-2022	30-04-2023	30-04-2023	on the day	2023-00075865
30-09-2021	30-04-2022	04-05-2022	4 d late	2022-20020799
30-09-2020	30-04-2021	29-04-2021	1 d early	2021-11800474
30-09-2019	30-04-2020	30-04-2020	on the day	2020-11100346
30-09-2018	30-04-2019	26-04-2019	4 d early	2019-10800442
30-09-2017	30-04-2018	27-04-2018	3 d early	2018-11300210
30-09-2016	30-04-2017	16-05-2017	16 d late	2017-12100410

Metric	This company	Sector median	Position in the sector
Solvency	72.9%	36.5%	better than 81% of 338 sector peers
Net result	€449k	€44k	better than 89% of 338 sector peers
Equity	€3.53M	€279k	better than 95% of 338 sector peers
Gross operating margin	€1.23M	€244k	better than 87% of 337 sector peers
Staff costs	€295k	€174k	higher than 65% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.84M
Fixed assets	21/28	€842k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€839k
Current assets	29/58	€4.00M
Stocks & contracts in progress	3	€2.80M
Amounts receivable within one year	40/41	€338k
Investments	50/53	€2k
Cash & bank	54/58	€834k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.84M
Equity	10/15	€3.53M
Contributions / capital	10/11	€559k
Reserves	13	€2.97M
Amounts payable	17/49	€1.31M
Amounts payable after one year	17	€676k
Amounts payable within one year	42/48	€596k
Trade debts payable within one year	44	€254k
Income statement
Gross operating margin	9900	€1.23M
Operating result	9901	€674k
Financial income	75	€33k
Financial charges	65	€55k
Result before taxes	9903	€653k
Income taxes	67/77	€204k
Net result for the period	9904	€449k
Result to be appropriated	9905	€449k

Summary