MVH - Hermes Management

Schilde ·KBO/BCE: BE 0785.371.980

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00121935
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00161993
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00194338

Metric	This company	Sector median	Position in the sector
Solvency	86.7%	47.6%	better than 85% of 223 sector peers
Net result	€203k	€43k	better than 92% of 223 sector peers
Equity	€1.02M	€83k	better than 95% of 223 sector peers
Gross operating margin	€310k	€89k	better than 85% of 223 sector peers
Total assets	€1.18M	€204k	better than 89% of 223 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.18M
Fixed assets	21/28	€138k
Tangible fixed assets	22/27	€113k
Financial fixed assets	28	€26k
Current assets	29/58	€1.04M
Amounts receivable within one year	40/41	€647k
Cash & bank	54/58	€391k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.18M
Equity	10/15	€1.02M
Contributions / capital	10/11	€5k
Reserves	13	€1.02M
Amounts payable	17/49	€158k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€310k
Operating result	9901	€271k
Financial charges	65	€5k
Result before taxes	9903	€266k
Income taxes	67/77	€63k
Net result for the period	9904	€203k
Result to be appropriated	9905	€203k

Summary

NACE primary	Activiteiten van verzekeringsagenten en -makelaars(66220)
Legal form	Private limited company(610)
Incorporation	25-04-2022
Status	Active
Postal code	2970