HLN Company

Gerpinnes ·KBO/BCE: BE 0751.750.097

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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	18-07-2025	13 d early	2025-00294520
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00443339
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00426651
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20402732

Metric	This company	Sector median	Position in the sector
Solvency	16.5%	20.4%	better than 46% of 6698 sector peers
Net result	€1k	€4k	better than 42% of 6678 sector peers
Equity	€40k	€16k	better than 67% of 6712 sector peers
Gross operating margin	€118k	€24k	better than 85% of 6657 sector peers
Staff costs	€88k	€33k	higher than 80% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€244k
Fixed assets	21/28	€37k
Formation expenses	20	€6k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€19k
Current assets	29/58	€202k
Stocks & contracts in progress	3	€136k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€244k
Equity	10/15	€40k
Contributions / capital	10/11	€35k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€204k
Amounts payable after one year	17	€58k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€86k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€4k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€1k
Income taxes	67/77	€170
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary