HERTOG JAN FACTORY

Zedelgem ·KBO/BCE: BE 0768.487.052

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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	28-08-2025	28 d late	2025-00418867
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00212768
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00374962
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20369031

Metric	This company	Sector median	Position in the sector
Solvency	-78.8%	24.7%	better than 5% of 110 sector peers
Net result	€-73k	€49k	better than 10% of 110 sector peers
Equity	€-234k	€150k	better than 5% of 110 sector peers
Gross operating margin	€125k	€369k	better than 28% of 110 sector peers
Staff costs	€147k	€269k	higher than 31% of 90 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€297k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€287k
Stocks & contracts in progress	3	€66k
Amounts receivable within one year	40/41	€215k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€297k
Equity	10/15	€-234k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-244k
Amounts payable	17/49	€531k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€527k
Trade debts payable within one year	44	€427k
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€-70k
Financial income	75	€56
Financial charges	65	€3k
Result before taxes	9903	€-73k
Income taxes	67/77	€0
Net result for the period	9904	€-73k
Result to be appropriated	9905	€-73k

Summary