HR & YOU

HR & YOU

Grâce-Hollogne ·KBO/BCE: BE 0683.619.277

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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	12-06-2025	49 d early	2025-00134006
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00119330
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00362515
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20208886

Metric	This company	Sector median	Position in the sector
Solvency	70.3%	60.6%	better than 64% of 12464 sector peers
Net result	€40k	€31k	better than 58% of 12466 sector peers
Equity	€79k	€63k	better than 58% of 12472 sector peers
Gross operating margin	€57k	€52k	better than 54% of 12452 sector peers
Total assets	€113k	€124k	better than 46% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€100k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€79k
Contributions / capital	10/11	€2k
Reserves	13	€58k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€55k
Financial income	75	€404
Financial charges	65	€1k
Result before taxes	9903	€54k
Income taxes	67/77	€14k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary