HLM GROUPE

Vilvoorde ·KBO/BCE: BE 0764.893.597

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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	30-08-2025	30 d late	2025-00451726
31-12-2023	31-07-2024	25-10-2024	86 d late	2024-00520556
31-12-2022	31-07-2023	07-11-2023	99 d late	2023-00509535

Metric	This company	Sector median	Position in the sector
Solvency	-9.5%	27.3%	better than 15% of 2275 sector peers
Net result	€-11k	€5k	better than 12% of 2258 sector peers
Equity	€-7k	€17k	better than 11% of 2281 sector peers
Gross operating margin	€47k	€28k	better than 62% of 2246 sector peers
Staff costs	€62k	€37k	higher than 62% of 1028 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€9k
Financial fixed assets	28	€9k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€-7k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€82k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€-16k
Financial income	75	€5k
Financial charges	65	€131
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23772C0035/00K002	Flanders	564 m²	1 · 197 m²	10.0 m · 3 fl.
23643G0497/00Y000	Flanders	380 m²	1 · 368 m²	13.7 m · 2 fl.