JEROME HERTAY

Theux ·KBO/BCE: BE 0777.739.268

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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	02-04-2025	120 d early	2025-00063598
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00159990
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00149854

Metric	This company	Sector median	Position in the sector
Solvency	85.6%	36.6%	better than 95% of 1972 sector peers
Net result	€101k	€10k	better than 95% of 1964 sector peers
Equity	€335k	€29k	better than 95% of 1973 sector peers
Gross operating margin	€187k	€39k	better than 91% of 1962 sector peers
Total assets	€391k	€91k	better than 92% of 1973 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€391k
Fixed assets	21/28	€197k
Intangible fixed assets	21	€173k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€194k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€148k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€391k
Equity	10/15	€335k
Contributions / capital	10/11	€15k
Reserves	13	€320k
Amounts payable	17/49	€56k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€187k
Operating result	9901	€142k
Financial income	75	€37
Financial charges	65	€333
Result before taxes	9903	€142k
Income taxes	67/77	€41k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary