HOVE VAN HERPELGEM

Gavere ·KBO/BCE: BE 0640.943.237

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-02-2026	4 d late	2026-00033667
30-06-2024	31-01-2025	18-12-2024	44 d early	2024-00623854
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00013695
30-06-2022	31-01-2023	03-03-2023	31 d late	2023-00034876
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03400179
30-06-2020	31-01-2021	02-02-2021	2 d late	2021-04300242
30-06-2019	31-01-2020	09-01-2020	22 d early	2020-00700182
30-06-2018	31-01-2019	14-01-2019	17 d early	2019-01700449
30-06-2017	31-01-2018	14-12-2017	48 d early	2017-72000287

Metric	This company	Sector median	Position in the sector
Solvency	11.6%	24.3%	better than 28% of 63 sector peers
Net result	€-62k	€15k	better than 11% of 63 sector peers
Equity	€124k	€100k	better than 60% of 63 sector peers
Staff costs	€60k	€383k	higher than 15% of 61 sector peers
Employees (FTE)	1.0	11.3	better than 5% of 51 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.07M
Fixed assets	21/28	€691k
Tangible fixed assets	22/27	€691k
Current assets	29/58	€380k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€293k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.07M
Equity	10/15	€124k
Contributions / capital	10/11	€6k
Reserves	13	€180k
Accumulated profits (losses)	14	€-62k
Amounts payable	17/49	€947k
Amounts payable within one year	42/48	€933k
Trade debts payable within one year	44	€358k
Income statement
Turnover	70	€2.12M
Operating result	9901	€-48k
Financial income	75	€6
Financial charges	65	€14k
Result before taxes	9903	€-62k
Income taxes	67/77	€0
Net result for the period	9904	€-62k
Result to be appropriated	9905	€-62k

Summary