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Herzele ·KBO/BCE: BE 0784.770.184

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	01-04-2026	29 d early	2026-00071575
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00086793
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00079973

Metric	This company	Sector median	Position in the sector
Solvency	77.5%	47.4%	better than 78% of 1211 sector peers
Net result	€95k	€43k	better than 76% of 1210 sector peers
Equity	€232k	€85k	better than 79% of 1211 sector peers
Gross operating margin	€125k	€70k	better than 73% of 1207 sector peers
Total assets	€300k	€211k	better than 61% of 1211 sector peers

Fiscal year	2025
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€95k
Cash flow	n/a
Staff costs	-
Income taxes	€26k
Dividends	-
Total assets	€300k
Equity	€232k
Debt	€67k
of which ≤ 1y	€67k
of which > 1y	€0
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	77.5%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	31.5%
ROE	40.7%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€300k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€75
Current assets	29/58	€258k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€34k
Cash & bank	54/58	€210k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€300k
Equity	10/15	€232k
Contributions / capital	10/11	€5k
Reserves	13	€227k
Amounts payable	17/49	€67k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€731
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€120k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€121k
Income taxes	67/77	€26k
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

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