HR COMPANY

Sint-Jans-Molenbeek ·KBO/BCE: BE 0794.893.521

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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	30-09-2025	61 d late	2025-00520943
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00354710

Metric	This company	Sector median	Position in the sector
Solvency	4.9%	27.4%	better than 22% of 2254 sector peers
Net result	€774	€6k	better than 36% of 2238 sector peers
Equity	€1k	€17k	better than 21% of 2260 sector peers
Gross operating margin	€11k	€28k	better than 29% of 2226 sector peers
Staff costs	€6k	€36k	higher than 22% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€118
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23k
Equity	10/15	€1k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-374
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€2k
Financial income	75	€0
Financial charges	65	€472
Result before taxes	9903	€1k
Income taxes	67/77	€550
Net result for the period	9904	€774
Result to be appropriated	9905	€774

Summary

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	16-12-2022
Status	Active
Postal code	1080