HEUVEL - FOLIES

Brecht ·KBO/BCE: BE 0870.644.878

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120048
31-12-2024	31-07-2025	08-05-2025	84 d early	2025-00091347
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00139831
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00105897
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20038622
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-26900128
31-12-2019	31-07-2020	26-05-2020	66 d early	2020-12900096
31-12-2018	31-07-2019	06-05-2019	86 d early	2019-12200137
31-12-2017	31-07-2018	30-05-2018	62 d early	2018-14400425
31-12-2016	31-07-2017	23-05-2017	69 d early	2017-12800151

Metric	This company	Sector median	Position in the sector
Solvency	57.7%	35.3%	better than 68% of 874 sector peers
Net result	€17k	€10k	better than 59% of 873 sector peers
Equity	€261k	€40k	better than 88% of 875 sector peers
Gross operating margin	€50k	€33k	better than 61% of 872 sector peers
Total assets	€452k	€132k	better than 83% of 874 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€452k
Fixed assets	21/28	€118k
Tangible fixed assets	22/27	€118k
Current assets	29/58	€334k
Stocks & contracts in progress	3	€178k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€452k
Equity	10/15	€261k
Contributions / capital	10/11	€12k
Reserves	13	€249k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€191k
Amounts payable after one year	17	€65k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€27k
Financial income	75	€3k
Financial charges	65	€8k
Result before taxes	9903	€22k
Income taxes	67/77	€5k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary