HILMA INVEST

Moorslede ·KBO/BCE: BE 0764.336.937

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-02-2026	16 d late	2026-00038911
30-06-2024	31-01-2025	21-01-2025	10 d early	2025-00007872
30-06-2023	31-01-2024	22-12-2023	40 d early	2023-00534887
30-06-2022	31-01-2023	23-01-2023	8 d early	2023-00001461

Metric	This company	Sector median	Position in the sector
Solvency	98.6%	46.0%	better than 95% of 515 sector peers
Net result	€61k	€55k	better than 53% of 515 sector peers
Equity	€2.30M	€216k	better than 90% of 515 sector peers
Gross operating margin	€352k	€97k	better than 82% of 515 sector peers
Staff costs	€139k	€139k	higher than 50% of 97 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.33M
Fixed assets	21/28	€1.58M
Tangible fixed assets	22/27	€1.58M
Current assets	29/58	€754k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€660k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.33M
Equity	10/15	€2.30M
Contributions / capital	10/11	€1.05M
Reserves	13	€1.25M
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€352k
Operating result	9901	€64k
Financial income	75	€24k
Financial charges	65	€1k
Result before taxes	9903	€86k
Income taxes	67/77	€25k
Net result for the period	9904	€61k
Result to be appropriated	9905	€87k

Summary