Holding Group Balon

Hamois ·KBO/BCE: BE 0698.780.278

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00023533
30-06-2022	31-01-2023	25-09-2023	237 d late	2023-00454541
30-06-2021	31-01-2022	13-12-2021	49 d early	2021-80000325
30-06-2020	31-01-2021	11-02-2021	11 d late	2021-05200433
30-06-2019	31-01-2020	03-03-2020	32 d late	2020-06200135

Metric	This company	Sector median	Position in the sector
Solvency	61.2%	43.7%	better than 66% of 561 sector peers
Net result	€-19k	€36k	better than 26% of 558 sector peers
Equity	€476k	€1.23M	better than 40% of 561 sector peers
Gross operating margin	€8k	€39k	better than 35% of 304 sector peers
Staff costs	€0	€159k	higher than 5% of 159 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€778k
Fixed assets	21/28	€566k
Tangible fixed assets	22/27	€266k
Financial fixed assets	28	€301k
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€211k
Cash & bank	54/58	€108
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€778k
Equity	10/15	€476k
Contributions / capital	10/11	€250k
Reserves	13	€226k
Amounts payable	17/49	€302k
Amounts payable after one year	17	€237k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-19k
Financial income	75	€7k
Financial charges	65	€7k
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary