HVDS Management & Consultancy

Herent ·KBO/BCE: BE 0781.825.146

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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	02-07-2025	29 d early	2025-00228912
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00270486
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00310836

Metric	This company	Sector median	Position in the sector
Solvency	85.7%	53.8%	better than 90% of 3174 sector peers
Net result	€57k	€18k	better than 81% of 3173 sector peers
Equity	€140k	€40k	better than 84% of 3176 sector peers
Gross operating margin	€84k	€36k	better than 78% of 3173 sector peers
Total assets	€163k	€93k	better than 70% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€31k
Investments	50/53	€31k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€140k
Contributions / capital	10/11	€3k
Reserves	13	€137k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€148
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€73k
Financial income	75	€0
Financial charges	65	€704
Result before taxes	9903	€72k
Income taxes	67/77	€15k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary