HL MANAGEMENT

Neupré ·KBO/BCE: BE 0455.761.329

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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	30-09-2025	61 d late	2025-00517988
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00502207
31-12-2022	31-07-2023	23-10-2023	84 d late	2023-00495289
31-12-2021	31-07-2022	17-10-2022	78 d late	2022-20465542
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-75200053
31-12-2019	31-07-2020	26-11-2020	118 d late	2020-72300088
31-12-2018	31-07-2019	19-09-2019	50 d late	2019-65000221
31-12-2017	31-07-2018	08-10-2018	69 d late	2018-69100216
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-65400564
31-12-2015	31-07-2016	30-09-2016	61 d late	2016-63500003

Metric	This company	Sector median	Position in the sector
Solvency	11.6%	39.7%	better than 22% of 972 sector peers
Net result	€250k	€32k	better than 83% of 972 sector peers
Equity	€508k	€152k	better than 67% of 973 sector peers
Gross operating margin	€942k	€59k	better than 95% of 813 sector peers
Total assets	€4.37M	€748k	better than 79% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.37M
Fixed assets	21/28	€3.87M
Tangible fixed assets	22/27	€3.24M
Financial fixed assets	28	€632k
Current assets	29/58	€494k
Amounts receivable within one year	40/41	€466k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.37M
Equity	10/15	€508k
Contributions / capital	10/11	€19k
Reserves	13	€174k
Accumulated profits (losses)	14	€316k
Provisions & deferred taxes	16	€26k
Amounts payable	17/49	€3.83M
Amounts payable after one year	17	€2.08M
Amounts payable within one year	42/48	€1.72M
Trade debts payable within one year	44	€223k
Income statement
Turnover	70	€666k
Gross operating margin	9900	€942k
Operating result	9901	€465k
Financial income	75	€6k
Financial charges	65	€179k
Result before taxes	9903	€292k
Income taxes	67/77	€48k
Net result for the period	9904	€250k
Result to be appropriated	9905	€262k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61044B0059/00C000	Wallonia	5,346 m²	1 · 463 m²	25.3 m · 2 fl.
62087A0461/00R000	Wallonia	304 m²	1 · 72 m²	8.7 m · 3 fl.