HVR CONSULT

Grimbergen ·KBO/BCE: BE 0759.600.862

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00072441
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00195194
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00248729
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00292707
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20112668

Metric	This company	Sector median	Position in the sector
Solvency	41.8%	43.1%	better than 48% of 245 sector peers
Net result	€25k	€11k	better than 71% of 244 sector peers
Equity	€21k	€25k	better than 45% of 245 sector peers
Gross operating margin	€37k	€29k	better than 59% of 244 sector peers
Total assets	€49k	€78k	better than 35% of 245 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Fixed assets	21/28	€637
Tangible fixed assets	22/27	€637
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€21k
Contributions / capital	10/11	€3k
Reserves	13	€18k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€34k
Financial income	75	€2
Financial charges	65	€905
Result before taxes	9903	€33k
Income taxes	67/77	€8k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary