HT FINANCIAL CONSULTING

Oostkamp ·KBO/BCE: BE 0786.569.040

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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	31-07-2025	on the day	2025-00354255
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00311353
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00405692

Metric	This company	Sector median	Position in the sector
Solvency	69.4%	52.5%	better than 67% of 3139 sector peers
Net result	€121k	€32k	better than 86% of 3135 sector peers
Equity	€306k	€75k	better than 85% of 3140 sector peers
Gross operating margin	€166k	€52k	better than 86% of 3132 sector peers
Total assets	€441k	€192k	better than 73% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€441k
Fixed assets	21/28	€15k
Formation expenses	20	€539
Tangible fixed assets	22/27	€15k
Current assets	29/58	€426k
Cash & bank	54/58	€425k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€441k
Equity	10/15	€306k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€294k
Amounts payable	17/49	€135k
Amounts payable within one year	42/48	€135k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€153k
Financial income	75	€4k
Financial charges	65	€702
Result before taxes	9903	€157k
Income taxes	67/77	€36k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

Summary