HERTEN MANAGEMENT

Sint-Truiden ·KBO/BCE: BE 0795.206.988

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Metric	This company	Sector median	Position in the sector
Solvency	29.0%	52.4%	better than 32% of 3135 sector peers
Net result	€17k	€32k	better than 36% of 3131 sector peers
Equity	€17k	€75k	better than 19% of 3136 sector peers
Gross operating margin	€27k	€52k	better than 32% of 3128 sector peers
Total assets	€58k	€192k	better than 17% of 3137 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€17k
Contributions / capital	10/11	€3k
Reserves	13	€13k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€376
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€25k
Financial income	75	€199
Financial charges	65	€3k
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary