HERZET&CO

Oudergem ·KBO/BCE: BE 0870.629.636

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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	06-08-2025	6 d late	2025-00360935
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00217952
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00171540
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20347460
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-50600306
31-12-2019	31-07-2020	15-06-2020	46 d early	2020-17700293
31-12-2018	31-07-2019	04-06-2019	57 d early	2019-16000045
31-12-2017	31-07-2018	18-06-2018	43 d early	2018-20100383
31-12-2016	31-07-2017	22-08-2017	22 d late	2017-46000562
31-12-2015	31-07-2016	04-07-2016	27 d early	2016-27100019

Metric	This company	Sector median	Position in the sector
Solvency	84.4%	40.9%	better than 94% of 11087 sector peers
Net result	€87k	€11k	better than 95% of 11069 sector peers
Equity	€266k	€34k	better than 95% of 11090 sector peers
Gross operating margin	€233k	€35k	better than 95% of 11060 sector peers
Staff costs	€99k	€25k	higher than 83% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€315k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€1k
Current assets	29/58	€262k
Stocks & contracts in progress	3	€36k
Amounts receivable within one year	40/41	€129k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€315k
Equity	10/15	€266k
Contributions / capital	10/11	€10k
Reserves	13	€247k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€233k
Operating result	9901	€118k
Financial income	75	€4k
Financial charges	65	€280
Result before taxes	9903	€122k
Income taxes	67/77	€35k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Summary