HERTAY PIERRE HENRI

Sprimont ·KBO/BCE: BE 0800.702.336

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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	31-08-2025	31 d late	2025-00453741
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00383921

Metric	This company	Sector median	Position in the sector
Solvency	31.0%	40.9%	better than 38% of 11120 sector peers
Net result	€65k	€11k	better than 91% of 11103 sector peers
Equity	€80k	€34k	better than 77% of 11124 sector peers
Gross operating margin	€108k	€35k	better than 84% of 11092 sector peers
Total assets	€258k	€94k	better than 84% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€258k
Fixed assets	21/28	€172k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€157k
Financial fixed assets	28	€330
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€258k
Equity	10/15	€80k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€75k
Amounts payable	17/49	€178k
Amounts payable after one year	17	€150k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€95k
Financial income	75	€63
Financial charges	65	€9k
Result before taxes	9903	€86k
Income taxes	67/77	€22k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary