HPL SERVICES

Baelen ·KBO/BCE: BE 0732.776.701

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00028284
30-06-2024	31-01-2025	09-12-2024	53 d early	2024-00613916
30-06-2023	31-01-2024	04-12-2023	58 d early	2023-00523650
30-06-2022	31-01-2023	02-12-2022	60 d early	2022-20531140
30-06-2021	31-01-2022	03-12-2021	59 d early	2021-79400123

Metric	This company	Sector median	Position in the sector
Solvency	46.9%	39.7%	better than 56% of 222 sector peers
Net result	€10k	€15k	better than 41% of 222 sector peers
Equity	€75k	€46k	better than 64% of 222 sector peers
Gross operating margin	€36k	€41k	better than 42% of 221 sector peers
Staff costs	€3k	€27k	higher than 27% of 69 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€160k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€85k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€160k
Equity	10/15	€75k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€70k
Amounts payable	17/49	€85k
Amounts payable after one year	17	€58k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€15k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary